CV-C2900 Vendor Purge Edit Listing Report
Report Name
Vendor Purge Edit Listing
for CV-C2900
RMDS Report Group
PSPG6 VENDOR PURGE
Frequency
As needed to maintain an
efficient file size and operations.
Records/Retention Requirements
ITEM 43111. Vendor
Purge Edit Listing (CV-C2900). Purge records from online system.
DISPOSITION INSTRUCTIONS: Maintained on-line for 4 fiscal years
Use
This report is used to set
the criteria for the vendor purge.
Content
This report lists the function,
pay entity, date, date format, and message.
Totals
N/A
Column Headings
- FUNCTION
- PAY ENTITY
- DATE
- DATE FORMAT
- MESSAGE