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Agency Schedule Detail

Authorization Number :  820-0081
Agency Series No. :  GF-M-07
Status :  Active
Agency Web Link : 
Agency :  INS
Confidential Description :   
Division :  INSFISC
Vital Description : 
Section :  INSFISC
Record Title :  Control Ledger on Monthly Invoices
Revision :  1
Record Description :  Monthly invoice record for licenses, payments, certificates of compliance etc.
Retention Period Retention Justification Media Code Method of Disposal
Retain until audited, report released; then destroy. Electronic Permanent
Retain until audited, report released; then destroy. Paper Permanent

Approvals

Status Name Title Date
Approved Christi Liddle Records Officer 6/22/2005 9:27:00 AM
Approved Michael Hardenbrook Record Administrator 6/27/2005 12:51:00 PM
Approved Steve Gutgesell State Archivist 6/29/2005 12:00:00 PM
Approved Martin Meeks State Auditor 7/1/2005 1:37:00 PM

Notes

Date Reason User

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