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Agency Schedule Detail

Authorization Number :  715-0735
Agency Series No. :  FA-09
Status :  Active
Agency Web Link : 
Agency :  EPA
Confidential Description : 
Division :  EPAFISC
Vital Description : 
Section :  EPAFISC
Record Title :  Warrant Journals
Revision :  2
Record Description :  Printouts listing all warrants printed by the Auditor of State.
Retention Period Retention Justification Media Code Method of Disposal
Retain 1 year in operating area and 1 year off site or until completion of annual audit report by Auditor of State and audit report is released, then destroy. Paper Recycle

Approvals

Status Name Title Date
Approved Pete Simcic Records Officer 10/5/2005 9:59:00 AM
Approved Michael Hardenbrook Record Administrator 11/28/2005 3:41:00 PM
Approved Martin Meeks State Auditor 11/30/2005 3:51:00 PM
Approved Steve Gutgesell State Archivist 12/21/2005 9:28:00 AM

Notes

Date Reason User

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