Ok, yes, the warrant here simply is advice that a check or direct deposit was sent
This section displays details of the current status, action, and disposition of a warrant (benefit payment or check). In most cases the warrant status will be updated via a batch sent from SCO, but in some exception cases a warrant status update needs to be made to an individual warrant. You can view details of a specific benefit payment before an update is made.
Warrant Issue Date
The date the benefit payment was or will be issued, either by check or by direct deposit.
The status of a benefit payment.
(Warrant Status) Date
The date the current warrant status was updated.
BRF/SCO Warrant Number
A number assigned by CalPERS/SCO and printed on the warrant. If the warrant is sent by direct deposit the number will start with a "P". Blank means a warrant was not issued (on HOLD) or the issue date is too far in the future, we have not received the information from SCO.
The actions that can be performed on a benefit payment.
(Warrant Action) Date
The date the current warrant action was updated.
CalPERS Warrant ID Number
A unique number assigned by CalPERS for each benefit payment.
The state of a benefit payment after an action has been performed.
(Warrant Disposition) Date
The date the current warrant disposition was updated.
The type of roll the benefit payment was produced from.
Remittance Advice (RA) Number
The number assigned to the remittance advice which is used to explain why an adjustment is/was made to a payment.
The date the remittance advice number was established.
This column displays how often the benefit payment is scheduled to be issued.
Related Warrant Number
The number assigned to a re-issued check.
(Related Warrant Number) Date
The date the related warrant was issued.
The number assigned to the claim schedule associated to the benefit payment.
Related Warrant NumberLink
Select this link to view the details of the related warrant. The Warrant Details page displays.