General Schedule Detail

Authorization Number : 950-1001

Series Number : GF-WV-03

Agency : LOT

Status : Active

Division : LOTFINA

Agency Web Link :

Section : LOTFINAGEAC

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	Margaret Tomaro	Records Officer	10/10/2024 11:56:00 AM
Created	Margaret Tomaro	Records Officer	10/10/2024 11:56:00 AM

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