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Agency Schedule Detail

Authorization Number :  18000712
Agency Series No. :  WH-4
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description :  Contains Social Security Numbers
Division :  COMDLWS
Vital Description : 
Section :  COMDLWSWAGE
Record Title :  Reconcilliations
Revision :  0
Record Description :  Bank balance worksheets reflecting transactions of custodial account monies received from contractors due employees for back wages.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office area two years. Transfer to an appropriate storage facility for 3 years, then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Gloria Fox Records Officer 7/21/2003 11:40:00 AM
Approved Michael Hardenbrook Record Administrator 7/24/2003 9:15:00 AM
Approved Martin Meeks State Auditor 10/17/2003 4:05:00 PM
Approved Steve Gutgesell State Archivist 10/17/2003 4:05:00 PM

Notes

Date Reason User

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