AGENCY: Department of Corrections. Division of Institutional Operations. Bureau of Support Services
SERIES: 80435
TITLE: Warrant requests
DATES: 1980-2014.
ARRANGEMENT: Chronological
DESCRIPTION: This is the input document for creating a warrant. Its purpose is to request the Division of Finance to pay vendors for supplies and/or services the vendors have provided to the the agencies. It also processes all payments for travel expenses. This agency's copy of these documents are maintained at the department level. This includes vendor's/payee's name and address, invoices, invoice numbers and amounts, and a brief description of what was purchased.
RETENTION
DISPOSITION
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is authorized by Archives general schedule Warrant requests, GRS-2332
AUTHORIZED: 01/02/2018
FORMAT MANAGEMENT
Paper copy: Retain in Office for 1 year and then destroy.
APPRAISAL
Administrative Fiscal
PRIMARY DESIGNATION
Public