Department of Corrections and Rehabilitation - Operations Manual

Chapter 3 – Personnel, Training, and Employee Relations

Article 15 – Release of Payroll Warrants

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31155.4.4 Responsibilities of the Designated Reviewer

  • Prior to signing and forwarding the CDCRCalifornia Department of Corrections and Rehabilitation Form 1816, the designated reviewer shall:

    • Review the request for appropriateness.

    • Request further verification, if necessary.

    • 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.

    • If denied, return the CDCRCalifornia Department of Corrections and Rehabilitation Form 1816 to the employee.

    • Maintain a copy of each CDCRCalifornia Department of Corrections and Rehabilitation Form 1816 (approved or denied).