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Agency Schedule Detail

Authorization Number :  715-0751
Agency Series No. :  FA-07
Status :  Obsolete
Agency Web Link : 
Agency :  EPA
Confidential Description : 
Division :  EPAFISC
Vital Description : 
Section :  EPAFISC
Record Title :  Payroll Disbursement Journal
Revision :  2
Record Description :  Computer printout listing all employees by agency, employee name, social security number and other payroll information.
Retention Period Retention Justification Media Code Method of Disposal
Retain in operating area for 2 years then transfer to storage for 13 years, then destroy. Documents need to be retained for 15 years because sometimes the Federal government audit takes 10-15 years, and it may take that long to get the audit release form from them. Paper Shred

Approvals

Status Name Title Date
Blank Pete Simcic Records Officer 10/5/2005 9:17:00 AM
Blank Michael Hardenbrook Record Administrator 11/28/2005 3:17:00 PM
Blank Martin Meeks State Auditor 12/1/2005 3:25:00 PM
Blank Steve Gutgesell State Archivist 12/21/2005 9:37:00 AM
Blank Steven Kim Records Officer 1/9/2026 10:47:43 AM

Notes

Date Reason User
1/9/2026 10:47:43 AM This data was extrapolated from CAS, which OEPA no longer uses. OEPA Fiscal now accesses this data in Cognos (OAKS reporting tool). Steven Kim

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