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