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Agency Schedule Detail

Authorization Number :  18000675
Agency Series No. :  AO-16
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description : 
Division :  COMLIQC
Vital Description : 
Section :  COMLIQCAGOP
Record Title :  Inventory Difference
Revision :  0
Record Description :  Agency/Brand physical verses office inventory difference by period.
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Maintain machine-readable records on the computer database until superseded or until record series is no longer created and then destroy by erasure.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 10:31:00 AM
Approved Michael Hardenbrook Record Administrator 3/24/2003 10:45:00 AM
Approved Martin Meeks State Auditor 3/27/2003 6:05:00 PM
Approved Charles Arp State Archivist 3/27/2003 6:05:00 PM

Notes

Date Reason User

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