Department of Corrections and Rehabilitation - Operations Manual

Chapter 3 – Personnel, Training, and Employee Relations

Article 15 – Release of Payroll Warrants

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31155.4.5 Responsibilities of the Accounting Office / Parole Unit Supervisor

  • The accounting office or parole unit supervisor for the parole region shall:

    • Notify the employee when the payroll warrant may be picked up.

    • Maintain a warrant log of the payroll warrant number, employee name, and signature of employee when he or she picks up the payroll warrant. Substitutions for a warrant log must receive prior approval from the Chief of Accounting Management Branch in headquarters.