Article 15 – Release of Payroll Warrants
31155.4.4 Responsibilities of the Designated Reviewer
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Prior to signing and forwarding the CDCRCalifornia Department of Corrections and Rehabilitation Form 1816, the designated reviewer shall:
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Review the request for appropriateness.
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Request further verification, if necessary.
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If approved, sign the CDCRCalifornia Department of Corrections and Rehabilitation Form 1816 and forward it to the accounting office or to the parole unit office with all of 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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Maintain a copy of each CDCRCalifornia Department of Corrections and Rehabilitation Form 1816 (approved or denied).
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