Agency Schedule Detail

Authorization Number : 760-1055

Agency Series No. : FISV04006

Status : Active

Agency Web Link :

Agency : DHS

Confidential Description :

Division : DHSADMN

Vital Description :

Section : DHSADMNFISV

Record Title : PAID VOUCHERS AND INVOICES

Revision : 0

Record Description : PAID INVOICES AND SUPPORTING DOCUMENTS INVOLVING PURCHASES.

Retention Period	Retention Justification	Media Code	Method of Disposal
RETAIN FOR 3 PRIOR FISCALYEARS PLUS CURRENT AND UPON RELEASE OF AUDIT REPORT BY STATE AUDITOR.		Paper	Recycle
RETAIN FOR 3 PRIOR FISCALYEARS PLUS CURRENT AND UPON RELEASE OF AUDIT REPORT BY STATE AUDITOR.		Electronic	Delete

Status	Name	Title	Date
Approved	Ron Dick	Records Coordinator	10/26/2004 11:49:00 AM
Approved	Scott George	Records Officer	11/16/2004 10:44:00 AM
Approved	Michael Hardenbrook	Record Administrator	11/26/2004 1:40:00 PM
Approved	Martin Meeks	State Auditor	11/29/2004 1:45:00 PM
Approved	Laurie Gemmill	State Archivist	11/29/2004 1:45:00 PM

Date	Reason	User