Agency Schedule Detail

Authorization Number : 116-0006

Agency Series No. : 06

Status : Active

Agency Web Link :

Agency : BTA

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Warrant Journal

Revision : 0

Record Description : This is a computer printout which accompanies warrants issued by the Auditor of State reflecting the name of payee, amount of warrant, date issued and warrant number. This information is entered on to the respective voucher before sending the warrant for payment.

Retention Period	Retention Justification	Media Code	Method of Disposal
Current year plus 3 years past retained in the department. Four years past and older sent to the State Records Center for retenton for 4 years. Then destroy (or until audited)	No value at Conversion	Paper	Wastepaper

Approvals

Status	Name	Title	Date
Approved	Transfer User	Records Viewer	1/13/1977 12:00:00 AM

Notes

Date	Reason	User