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