Agency Schedule Detail

Authorization Number : 887-0020

Agency Series No. : 887-0009

Status : Active

Agency Web Link :

Agency : PRX

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Requests for Stop or Cancellation of Warrant and Applications for Replacement Warrants

Revision : 2

Record Description : Request to invalidate a state warrant that was never received, lost or stolen, or to issue a new warrant to replace one that was lost, stolen, or never received.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then shred.		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Kathryn Lewis	Records Officer	12/14/2022 11:53:40 AM
Approved	Terri Dittmar	Record Administrator	12/16/2022 1:49:31 PM
Approved	Fred Previts	State Archivist	12/16/2022 2:23:04 PM
Approved	Martin Meeks	State Auditor	12/21/2022 8:52:47 AM

Notes

Date	Reason	User