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Agency Schedule Detail

Authorization Number :  10530247
Agency Series No. :  OCC-PAY-02
Status :  Active
Agency Web Link : 
Agency :  OCC
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Payroll Warrant Records and Payroll Disbursement R
Revision :  0
Record Description :  Payroll Warrant Records and Payroll Disbursement Records
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. If Federal funds are involved, retain according to appropriate Federal schedules, then destroy Paper Trash

Approvals

Status Name Title Date
Approved Lois Ereira Records Officer 5/20/2004 8:34:00 AM
Approved Michael Hardenbrook Record Administrator 7/7/2004 3:33:00 PM
Approved Laurie Gemmill State Archivist 7/14/2004 9:48:00 AM
Approved Martin Meeks State Auditor 7/14/2004 9:48:00 AM

Notes

Date Reason User

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