AGENCY: Department of Health. Office of Finance
SERIES: 81822
TITLE: Warrant summary report
DATES: 1981-
ARRANGEMENT: Chronological
DESCRIPTION: This is an obsolete report that shows when warrants were checked. It is used by the bureau to answer inquiries about when checks were cashed. This report includes the system name, the report number, the warrant number and date, the voucher number, the vendor number, the vendor name, the amount of the warrant, and the low organization number.
RETENTION
Retain until administrative need ends
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
These records are in Archives' permanent custody.
APPROVED: 06/1987
FORMAT MANAGEMENT
Paper: Retain in Office until no longer needed and then destroy.
APPRAISAL
As a six year old document, this report has lost its value.