General Schedule Detail

Authorization Number : 10530178

Series Number : IT-AD-06

Agency : OCC

Status : Active

Division :

Agency Web Link :

Section :

Record Title : Records of Chargebacks to Data Processing Services Users

Date :

Rejected Reason :

Record Description : Electronic and manual records used to document, calculate costs and bill program units for computer usage and data processing services. These records are also used for cost recovery, budgeting, or administrative purposes. Records Not Covered: Chargeback records subject to Federal audit requirements should be scheduled separately.

Retention Period	Retention Justification	Media	Method of Disposal
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. See GAR-OES-05		Paper	Unknown

Status	Name	Title	Date
Approved	Lois Ereira	Records Officer	11/5/2002 9:07:00 AM
Created	Lois Ereira	Records Officer	11/5/2002 9:07:00 AM