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Agency Schedule Detail

Authorization Number :  042-0219
Agency Series No. :  PCA-01
Status :  Active
Agency Web Link : 
Agency :  OBM
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Petty Cash Fund Audits
Revision :  1
Record Description :  Petty cash fund audits for various state agencies.
Retention Period Retention Justification Media Code Method of Disposal
Retain current year and three previous years. Paper Wastepaper
Retain current year and three previous years. Electronic Delete

Approvals

Status Name Title Date
Approved Mike Babin Records Viewer 4/1/2022 4:48:49 PM
Approved Terri Dittmar Records Coordinator 4/4/2022 9:08:17 AM
Approved Martin Meeks State Auditor 4/4/2022 9:16:04 AM
Approved Fred Previts State Archivist 4/4/2022 1:56:03 PM

Notes

Date Reason User

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