Agency Schedule Detail

Authorization Number : 820-0598

Agency Series No. : 100-20

Status : Active

Agency Web Link :

Agency : INS

Confidential Description :

Division : INSEXEC

Vital Description :

Section : INSEXEC

Record Title : Expense Approval Requests

Revision : 0

Record Description : Copies of requests for expenses, travel,hotel,etc. [Form (Expense Reimbursement)]

Retention Period	Retention Justification	Media Code	Method of Disposal
In office during current administration; then destroy.		Paper	Wastepaper
In office during current administration; then destroy.		Electronic	Erase

Status	Name	Title	Date
Approved	Jennifer Behrendt	Records Coordinator	10/7/2004 3:16:00 PM
Approved	Christi Liddle	Records Officer	10/26/2004 1:05:00 PM
Approved	Michael Hardenbrook	Record Administrator	10/26/2004 3:40:00 PM
Approved	Martin Meeks	State Auditor	10/30/2004 12:38:00 PM
Approved	Laurie Gemmill	State Archivist	10/30/2004 12:38:00 PM

Date	Reason	User