General Schedule Detail

Authorization Number : 350-0263

Series Number : GF-M-09

Agency : LIB

Status : Active

Division : LIBNONE

Agency Web Link :

Section : LIBNONE

Record Title : Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents

Date :

Rejected Reason :

Record Description : Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents

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
Approved	Ashlee Clark	Records Officer	10/29/2009 11:57:00 AM
Created	Ashlee Clark	Records Officer	10/29/2009 11:57:00 AM

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