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Agency Schedule Detail

Authorization Number :  580-0599
Agency Series No. :  REIMB-03C
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Cash Tapes
Revision :  0
Record Description :  Receipt of all payments, by type, made on a daily basis. This tape is generated by the cash register used to record payments.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 3 fiscal years plus current fiscal year, then destroy provided audited by Auditor of State and audit report is released No value at Conversion Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 8/14/1991 12:00:00 AM

Notes

Date Reason User

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