General Schedule Detail

Authorization Number : 50000008

Series Number : GP-PAY-02

Agency : ADA

Status : Active

Division : ADA2000

Agency Web Link :

Section : ADA20002001

Record Title : Payroll Warrant Records and Payroll Disbursement Records

Date :

Rejected Reason :

Record Description : Documents created for the disbursements of payroll warrants, checks, reports, and journals providing a breakdown of employee pay and hours worked collectively and individually.

Retention Period	Retention Justification	Media	Method of Disposal
Retain until audited by Auditor of State, audit report is released and all discrepancies are resolved, then destroy. If Federal funds are involved, retain according to appropriate Federal schedules.		Paper	Unknown

Status	Name	Title	Date
Approved	Lisa Winland	Records Officer	6/23/2003 8:16:00 AM
Created	Lisa Winland	Records Officer	6/23/2003 8:16:00 AM

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