General Schedule Detail

Authorization Number : 14900184

Series Number : GF-M-09

Agency : AGE

Status : Active

Division :

Agency Web Link : 490-0105

Section :

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.		Paper	Unknown

Status	Name	Title	Date
Approved	Allen Hairston	Records Officer	2/7/2003 2:38:00 PM
Created	Allen Hairston	Records Officer	2/7/2003 2:38:00 PM

Back to List