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Agency Schedule Detail

Authorization Number :  970-0040
Agency Series No. :  OBA-40
Status :  Active
Agency Web Link : 
Agency :  OBA
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  FINANCIAL STATEMENT-FINANCIAL (ALL PROJECTS)
Revision :  0
Record Description :  Balance sheets, Revenue/Expenditure Statements, CHeck register, A/R listing, etc., for all projects and A/P.
Retention Period Retention Justification Media Code Method of Disposal
Retain in operating area for current fiscal year, plus 1 additional fiscal year. Retain in storage for 2 additional fiscal years, then destroy provided record has been audited and audit has been released. Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 6/26/1986 12:00:00 AM

Notes

Date Reason User

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