General Schedule Detail

Authorization Number : 50610079

Series Number : GF-WV-08

Agency : DVS

Status : Active

Division : DVS

Agency Web Link :

Section : DVS

Record Title : Commitment Control and General Ledger Transactions; Request for Transfer of General Appropriation and Reallotment of Quarters; Fund Appropriation Request via Director or Executive Memorandum

Date :

Rejected Reason :

Record Description : Commitment Control and General Ledger transactions including backup documentation (budget journals, spreadsheet uploads, and worksheets).

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.	State policy requires all transactions in accounting systems be maintained for 3 biennia plus current year.	Unknown

Status	Name	Title	Date
Approved	Brian Peters	Records Officer	5/24/2023 7:23:00 AM
Created	Brian Peters	Records Officer	5/24/2023 7:23:00 AM