Warrant Schedule (WARSCD)

This reference page is the first configuration point for Group Warrant Numbers. Monthly warrant records do not have any batch processing and only have an assigned Group Warrant Number.

The page consists of the following fields:

Field Name	Description
Fiscal Year	A required fiscal year field that forms part of the primary key, along with Group Warrant Number and Disbursement Frequency.
Disbursement Frequency	The required choice of Weekly or Monthly forming part of the primary key, along with Fiscal Year and Group Warrant Number.
Group Warrant Number	A required grouping number that forms part of the primary key with Fiscal Year and Frequency.
Monthly Warrant Start Date	A required month start date when the frequency is Monthly.
Monthly Warrant End Date	A required month end date when the frequency is Monthly.
Weekly Warrant Selection Run Date	A required date for selection when the frequency is Weekly.
Weekly Warrant Approval Run Date	A required date for approval when the frequency is Weekly.
Scheduled Payment Date	A required date for payment when the frequency is Weekly.
Run-Time Date	A required date for running selection when the frequency is Weekly.
Weekly Warrant Selection	An indication set to true by the Weekly Warrant Selection process successfully matching to this Warrant schedule record.
Weekly Warrant Approval	This is an optional field with a default value of False and is set to True if the Weekly Warrant Approval batch job processed successfully matching to this Warrant Schedule record.