General Schedule Detail

Authorization Number : 770-2668

Series Number : GP-PAY-01

Agency : DOT

Status : Active

Division : DOT'

Agency Web Link :

Section : DOT'

Record Title : Attendance Records

Date :

Rejected Reason :

Record Description : Data collected from an electronic timekeeping system to establish payable work hours and attendance including, but not limited to, time of day employee begins and ends work on a given day, hours worked each day, and total hours worked each work week.

Retention Period	Retention Justification	Media	Method of Disposal
Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy.		Unknown	Unknown

Status	Name	Title	Date
Approved	Jim Lapczynski	Records Officer	8/25/2021 1:21:00 PM
Created	Jim Lapczynski	Records Officer	8/25/2021 1:21:00 PM