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Agency Schedule Detail

Authorization Number :  723-0084
Agency Series No. :  FIS-66
Status :  Active
Agency Web Link : 
Agency :  EXP
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Application For Duplicate Warrant
Revision :  0
Record Description :  Used when the payee has received the warrant and it has been lost, stolen or destroyed. To replace this warrant, an application, and a bond form both must be completed and returned to Business Administration and forwarded to the Auditor of State for the issuance of a new warrant. Original to Auditor of State. Allied Material - Business Administration.
Retention Period Retention Justification Media Code Method of Disposal
Retain 1 year after audit by Auditor of State and after audit report is released, then destroy No value at Conversion Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 6/27/1986 12:00:00 AM

Notes

Date Reason User

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