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General Schedule Detail

Authorization Number :  350-0265
Series Number :  GF-WV-01
Agency :  LIB
Status :  Active
Division :  LIBNONE
Agency Web Link : 
Section :  LIBNONE
Record Title :  Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
Date : 
Rejected Reason : 
Record Description :  Records or forms that include Claim for Reissuance of Voided Warrant form, Voided Warrant Certification form, Affidavit of Forgery form and related documentation submitted to the Office of Budget Management.
Retention Period Retention Justification Media Method of Disposal
Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. Unknown Unknown
Status Name Title Date
Approved Ashlee Clark Records Officer 10/29/2009 11:59:00 AM
Created Ashlee Clark Records Officer 10/29/2009 11:59:00 AM
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