AGENCY: Workers Compensation Fund Division. Accounting

SERIES: 16611
TITLE: Warrant requests
DATES: 1984-1990.
ARRANGEMENT: Chronological by date.

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 agencies. Includes vendor's/payee's name and address, invoices, invoice number and amounts, and a brief description of what was purchased.

RETENTION

DISPOSITION

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series were specifically approved by the State Records Committee.

APPROVED: 03/1987

FORMAT MANAGEMENT

Paper: Retain in Office for 1 year and then destroy.

APPRAISAL

Administrative Fiscal

This is based on General Schedule 6, Item 1.

PRIMARY DESIGNATION

Public

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