Agency Schedule Detail

Authorization Number : 760-1064

Agency Series No. : FISV04003

Status : Active

Agency Web Link :

Agency : DHS

Confidential Description :

Division : DHSADMN

Vital Description :

Section : DHSADMNFISV

Record Title : Intra-State Transfer Vouchers

Revision : 0

Record Description : Records are comprised of documents authorizing payment to another state agency for goods, supplies, and/or services rendered, and serves as the basis for disbursing funds.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain for current and 3 prior fiscal years then destroy provided audited by Auditor of State and audit report is released.		Paper	Recycle

Approvals

Status	Name	Title	Date
Approved	Scott George	Records Coordinator	11/10/2004 12:10:00 PM
Approved	Scott George	Records Officer	11/16/2004 10:47:00 AM
Approved	Michael Hardenbrook	Record Administrator	11/26/2004 2:34:00 PM
Approved	Martin Meeks	State Auditor	11/29/2004 1:46:00 PM
Approved	Laurie Gemmill	State Archivist	11/29/2004 1:46:00 PM

Notes

Date	Reason	User