General Schedule Detail

Authorization Number : 770-2485

Series Number : GP-PAY-01

Agency : DOT

Status : Active

Division : DOT0028

Agency Web Link :

Section : DOT0028

Record Title : Attendance Records

Date :

Rejected Reason :

Record Description : Data collected from an electronic timekeeping system to establish payable work hours and attendance including, but not limited to, time of day employee begins and ends work on a given day, hours worked each day, and total hours worked each work week.

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

Status	Name	Title	Date
Approved	Dwight Neely	Records Officer	4/1/2009 8:24:00 AM
Created	Dwight Neely	Records Officer	4/1/2009 8:24:00 AM