Name | Value |
---|---|
NAME | PRPF DEFERRAL OVERRIDE |
DESCRIPTION | This key is used to authorize an individual to override a deferral This key should be assigned to a lead clerk, supervisor, assistant chief or chief. date on an account and to disperse funds. It does not allow an individual to overdraw the account. To assure backward compatibility, If the key has NOT been assigned to anyone, all clerks may override a deferral. However if even one person has been assigned the key, ALL persons needing to override a transaction will require the key. |