General Schedule Detail

Authorization Number : 190-156

Series Number : GF-M-09

Agency : PUB

Status : Active

Division : PUB'

Agency Web Link :

Section : PUB'

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.		Electronic	Unknown

Status	Name	Title	Date
Approved	Sharon Flynt	Records Officer	2/9/2025 8:14:00 PM
Created	Sharon Flynt	Records Officer	2/9/2025 8:14:00 PM

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