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General Schedule Detail

Authorization Number :  50680074
Series Number :  GF-WV-01
Agency :  APP
Status :  Active
Division :  APP
Agency Web Link : 
Section :  APP
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. Electronic Unknown
Status Name Title Date
Approved Michael Lenzo Records Officer 8/4/2011 5:06:00 PM
Created Michael Lenzo Records Officer 8/4/2011 5:06:00 PM
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