General Schedule Detail
Authorization Number :
Series Number : GF-WV-03
Agency : DCY
Status : Active
Division : DCYALL
Agency Web Link :
Section : DCYALLALL
Record Title : Request for Stop or Cancellation of Warrant
Date :
Rejected Reason :
Record Description : Agency authorization for Stop Payment / Warrant Cancellation including Stop Payment Warrant EFT Cancellation
| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Reed | Records Officer | 12/26/2023 4:37:00 PM |
| Created | Davaughna Parks | Records Officer | 12/22/2023 6:03:00 PM |