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General Schedule Detail

Authorization Number :  50610105
Series Number :  IT-AD-06
Agency :  DVS
Status :  Active
Division :  DVS
Agency Web Link : 
Section :  DVS
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 Unknown Unknown
Status Name Title Date
Approved Brian Peters Records Officer 5/24/2023 7:33:00 AM
Created Brian Peters Records Officer 5/24/2023 7:33:00 AM
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