General Schedule Detail

Authorization Number : 10530151

Series Number : GF-BA-04

Agency : OCC

Status : Active

Division :

Agency Web Link :

Section :

Record Title : Spending Authority Adjustment

Date :

Rejected Reason :

Record Description : Used to transfer appropriations at the Spending Authority Code (SAC) level in the OAKS Financial Sourcing System between quarters of the fiscal year if they are within the same appropriation line item of an appropriation bill.

Retention Period	Retention Justification	Media	Method of Disposal
Retain until scanned in OAKS or audited by State Auditor, audit report is released, and all discrepancies resolved. Electronic: 8 years	State policy requires all transactions in accounting systems be maintained for 3 biennia plus current year.	Paper	Unknown

Status	Name	Title	Date
Approved	Lois Ereira	Records Officer	11/4/2002 3:19:00 PM
Created	Lois Ereira	Records Officer	11/4/2002 3:19:00 PM

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