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Agency Schedule Detail

Authorization Number :  893-0068
Agency Series No. :  GF-M-14
Status :  Active
Agency Web Link : 
Agency :  SAN
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Revenue Receipts and Holding Account Redistributio
Revision :  0
Record Description :  Used to deposit and record revenue receipts from any known revenue source and to hold unknown receipts for redistribution. Also used by agencies which have established a departmental holding fund from which revenue is redistributed or by any agency which receives revenue from an unknown source and deposits it to a fund using the revenue source hold.
Retention Period Retention Justification Media Code Method of Disposal
Retain until audited by Auditor of State and audit reports is released and all discrepancies are resolved, then destroy No value at Conversion Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 5/1/2000 12:00:00 AM

Notes

Date Reason User

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