PART ONE: GENERAL PROVISIONS

The credit institutions, organisations or services mentioned in the fourth paragraph of article L. 1611-6 issue a certificate in duplicate to each issuer who opens a “personalised support voucher account”.The issuer shall submit one of these copies to the commission provided for in article R. 1611-12. The issuer shall pay into these accounts, to the exclusion of all others, the funds corresponding to the face value of the purchase of…

No later than 31 May of the year following the year of validity of the personalised support vouchers, the issuer sends the authorising officer of the distributing local authority or public establishment the annual account relating to it. This account records the number and total amount of vouchers ordered during the year, those actually used and paid to service providers, those rejected pursuant to article R. 1611-6, those that have…

The order for personalised support vouchers is endorsed by the public accountant responsible for the operations of the distributing local authority or public establishment. The personalised support vouchers ordered are handed over to him by the issuer, and he takes charge of them in inactive asset accounting. These vouchers are then passed on by the accounting officer to one or more administrators acting on his behalf and responsible for issuing…