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Agency Schedule Detail

Authorization Number :  042-0138
Agency Series No. :  GEN-0138
Status :  Active
Agency Web Link : 
Agency :  OBM
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Petty Cash Records
Revision :  1
Record Description :  Documents related to petty cash accounts.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years, then destroy provided audited by Auditor of State and audit report is released. Paper Wastepaper
Retain 2 years, then destroy provided audited by Auditor of State and audit report is released. Electronic Delete

Approvals

Status Name Title Date
Approved Mike Babin Records Viewer 4/1/2022 4:50:15 PM
Approved Terri Dittmar Records Coordinator 4/4/2022 9:08:29 AM
Approved Martin Meeks State Auditor 4/4/2022 9:14:26 AM
Approved Fred Previts State Archivist 4/4/2022 1:55:49 PM

Notes

Date Reason User

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