General Schedule Detail

Authorization Number : 50610068

Series Number : GF-M-09

Agency : DVS

Status : Active

Division : DVS

Agency Web Link :

Section : DVS

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	Brian Peters	Records Officer	5/24/2023 7:20:00 AM
Created	Brian Peters	Records Officer	5/24/2023 7:20:00 AM

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