Agency Schedule Detail

Authorization Number : 100-1006

Agency Series No. : FLT-04

Status : Active

Agency Web Link :

Agency : DAS

Confidential Description :

Division : DAS0200

Vital Description :

Section : DAS02000208

Record Title : Requistition Number List

Revision : 1

Record Description : This file contains indexes and logs consisting of a Current copy of the Fiscal Requistion Number List for both Fleet Management & State Mail Service (FltLog.dbf and MailLog.dbf). FY91 Paper only: Medium code "E" has been deleted

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain in office until all open encumbrances are closed & then destroy		Paper	Wastepaper

Approvals

Status	Name	Title	Date
Approved	Jane Kuzma	Records Officer	1/11/2022 1:40:21 PM
Approved	Terri Dittmar	Records Coordinator	1/13/2022 7:39:34 AM
Approved	Fred Previts	State Archivist	1/13/2022 9:32:50 AM
Approved	Martin Meeks	State Auditor	1/14/2022 2:58:35 PM

Notes

Date	Reason	User