Agency Schedule Detail

Authorization Number : 100-1346

Agency Series No. : PRT-019

Status : Active

Agency Web Link :

Agency : DAS

Confidential Description :

Division : DAS0200

Vital Description :

Section : DAS02000207

Record Title : Weekly Log Sheets

Revision : 1

Record Description : Weekly reports from Copy Centers listing number of jobs produced, start and completion date, code for machine job was run on, and employee name who completed job.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain for one (1) fiscal year		Paper	Wastepaper
Retain for one (1) fiscal year		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Terri Dittmar	Record Administrator	10/1/2021 10:31:16 AM
Approved	Jane Kuzma	Records Officer	10/4/2021 9:12:08 AM
Approved	Terri Dittmar	Record Administrator	10/4/2021 12:16:57 PM
Approved	Fred Previts	State Archivist	10/5/2021 1:10:10 PM
Approved	Martin Meeks	State Auditor	10/6/2021 9:09:40 AM

Notes

Date	Reason	User