Warrant Verification

This information is updated daily after MAGIC nightly processing and is available for Budget Year 2015 to Present


To modify the prompts and run the query again click on the icon in the top tool bar.


Payroll and Travel Warrants

This report provides information on Payroll Warrants including the agency who issued the warrant and if the warrant has been encashed or voided. The Warrant Number, the Payment Date and the Payee Name fields must be completed in the prompt in order to return data. Additionally, the Payee Name field is case sensitive.

Tax Refund Warrants

This report provides information on Tax Refund Warrants including the agency who issued the warrant and if the warrant has been encashed or voided. The Warrant Number, the Payment Date and the Payee Name fields must be completed in the prompt in order to return data. Additionally, the Payee Name field is case sensitive.

Agency Warrants

This report provides information on Agency Warrants including the agency who issued the warrant and if the warrant has been encashed or voided. The Warrant Number and Fiscal Year fields must be completed in the prompt in order to return data.

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