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Agency Schedule Detail

Authorization Number :  715-0722
Agency Series No. :  FA-03
Status :  Active
Agency Web Link : 
Agency :  EPA
Confidential Description : 
Division :  EPAFISC
Vital Description : 
Section :  EPAFISC
Record Title :  Attendance Records
Revision :  2
Record Description :  Any form or record which documents or is the basis for attendance. Includes field staff reports, sign-in sheets, overtime authorization, employee leave requests or flex- time authorization.
Retention Period Retention Justification Media Code Method of Disposal
Retain 1 year in operating area and 2 years off site or until audited by the Auditor of State and audit report is released, then destroy. Paper Wastepaper

Approvals

Status Name Title Date
Approved Pete Simcic Records Officer 10/4/2005 3:51:00 PM
Approved Michael Hardenbrook Record Administrator 11/28/2005 3:16:00 PM
Approved Martin Meeks State Auditor 11/30/2005 10:44:00 AM
Approved Steve Gutgesell State Archivist 12/21/2005 9:03:00 AM

Notes

Date Reason User

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