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Agency Schedule Detail

Authorization Number :  019-0077
Agency Series No. :  REIMB-10
Status :  Active
Agency Web Link : 
Agency :  PUB
Confidential Description : 
Division :  PUBADMN
Vital Description : 
Section : 
Record Title :  Distribution Records for Assigned Counse
Revision :  0
Record Description :  Formerly FIS-12 (019-0012). This record set consists of three fiscal documents which are grouped together for each distribution of reimbursement payments to counties. The documents are: A. Auditor's Warrant Journal. These are the applicable pages from
Retention Period Retention Justification Media Code Method of Disposal
Retain current fiscal year plus next most recent fiscal year on-site. Remove older records to off-site storage for two years, then destroy provided audited by Auditor of State and audit report is released. Paper Shred

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 11/19/1997 12:00:00 AM

Notes

Date Reason User

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