General Schedule Detail

Authorization Number : 50230086

Series Number : GF-M-06

Agency : TTA

Status : Active

Division : TTAFIN$

Agency Web Link :

Section : TTAFIN$

Record Title : Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury

Date :

Rejected Reason :

Record Description : Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury

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	Elizabeth Yassenoff	Records Officer	2/2/2023 1:12:00 PM
Created	Elizabeth Yassenoff	Records Officer	2/2/2023 1:12:00 PM

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