General Schedule Detail

Authorization Number : 878-0102

Series Number : GF-M-06

Agency : CHR

Status : Obsolete

Division :

Agency Web Link :

Section :

Record Title : Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury

Date : 6/26/2025 12:24:00 PM

Rejected Reason : The Board no longer accepts cash.

Record Description : Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury

Retention Period	Retention Justification	Media	Method of Disposal
Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy.		Unknown	Unknown

Status	Name	Title	Date
Created	Liz Moore	Records Officer	9/24/2008 1:00:00 PM

Date	Rejected Reason
6/26/2025 12:24:00 PM	The Board no longer accepts cash.

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