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Agency Schedule Detail

Authorization Number :  18000666
Agency Series No. :  ACC-02
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description : 
Division :  COMLIQC
Vital Description : 
Section :  COMLIQCLACC
Record Title :  Financial Statement
Revision :  0
Record Description :  Financial statement references to Division''s monthly revenues and expenditures and/or the administering of the financial affairs of the Division.
Retention Period Retention Justification Media Code Method of Disposal
Maintain hard copy in the operating area until entered into the database and then destroy. Paper Recycle
Maintain machine-readable records on the computer database until superseded or until record series is no longer created and then destroy by erasure. Electronic Erase

Approvals

Status Name Title Date
Approved Gloria Fox Records Officer 3/13/2003 10:27:00 AM
Approved Michael Hardenbrook Record Administrator 3/24/2003 10:45:00 AM
Approved Charles Arp State Archivist 3/27/2003 5:38:00 PM
Approved Martin Meeks State Auditor 3/27/2003 5:38:00 PM

Notes

Date Reason User

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