General Schedule Detail

Authorization Number :

Series Number : GF-WV-01

Agency : DCY

Status : Active

Division : DCYALL

Agency Web Link :

Section : DCYALLALL

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	Jennifer Reed	Records Officer	12/26/2023 4:36:00 PM
Created	Davaughna Parks	Records Officer	12/22/2023 6:02:00 PM