Article 15 – Release of Payroll Warrants
31155.4.3 Responsibilities of the Supervisor of the Requestor
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Prior to signing and forwarding the CDCRCalifornia Department of Corrections and Rehabilitation Form 1816, it is the responsibility of the supervisor of the requestor to:
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Review the request.
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Verify the personal emergency or unforeseen state of urgency for appropriateness.
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Verify the employee will be away from his or her work site on State business on payday.
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Verify the employee has sufficient leave credits available to cover the completion of work in the pay period.
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If approved, sign the CDCRCalifornia Department of Corrections and Rehabilitation Form 1816 and forward it to the designated reviewer with all the appropriate supporting documentation.
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If denied, return the CDCRCalifornia Department of Corrections and Rehabilitation Form 1816 to the employee.
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