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 |