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Agency Schedule Detail

Authorization Number :  10530245
Agency Series No. :  OCC-VT-02
Status :  Active
Agency Web Link : 
Agency :  OCC
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Travel Expense Report
Revision :  0
Record Description :  Used for claiming reimbursement for in-state and out-of-state travel
Retention Period Retention Justification Media Code Method of Disposal
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy Paper Trash
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy Electronic Erase

Approvals

Status Name Title Date
Approved Lois Ereira Records Officer 5/20/2004 8:00:00 AM
Approved Michael Hardenbrook Record Administrator 7/7/2004 3:22:00 PM
Approved Laurie Gemmill State Archivist 7/14/2004 9:47:00 AM
Approved Martin Meeks State Auditor 7/14/2004 9:47:00 AM

Notes

Date Reason User

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