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General Schedule Detail

Authorization Number :  725-0875
Series Number :  GAR-OES-02
Agency :  DNR
Status :  Active
Division :  DNR0725
Agency Web Link : 
Section : 
Record Title :  Physical Inventory Records and Fixed Asset Reports
Date : 
Rejected Reason : 
Record Description :  Records, reports, and other working documents which detail the annual fixed asset inventory of equipment owned or leased by an agency. Includes description and location which detail the annual fixed asset of the office. These records are compared to OAKS records to reconcile differences and used to compile an annual report.
Retention Period Retention Justification Media Method of Disposal
Retain for 3 years or until superseded, provided audited by Auditor of State, audit report is released and all discrepancies are resolved, then destroy. Unknown Unknown
Status Name Title Date
Approved Bernadette Favor Records Officer 2/5/2010 3:06:00 PM
Created Keith McClaskey Records Coordinator 2/5/2010 11:13:00 AM
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