General Schedule Detail

Authorization Number : 50670109

Series Number : GF-M-09

Agency : CCC

Status : Active

Division : CCC

Agency Web Link :

Section : CCC

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	Lisa Siefker	Records Officer	5/31/2013 9:51:00 AM
Created	Lisa Siefker	Records Officer	5/31/2013 9:51:00 AM

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