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Agency Schedule Detail

Authorization Number :  715-0753
Agency Series No. :  FA-16
Status :  Active
Agency Web Link : 
Agency :  EPA
Confidential Description : 
Division :  EPAFISC
Vital Description : 
Section :  EPAFISC
Record Title :  CAS Vendor Voucher Report
Revision :  2
Record Description :  Year end listing of all OEPA payments to vendors. This is the official angency copy kept in the Fiscal Office.
Retention Period Retention Justification Media Code Method of Disposal
Retain in operating area for 2 years after the end of the fiscal year, then transfer to storage for 13 years, then destroy. These documents include federal cooperative grant agreements that last up to 5 years and require a 10 year record retention period after the grant is closed. Paper Recycle

Approvals

Status Name Title Date
Approved Pete Simcic Records Officer 10/12/2005 9:49:00 AM
Approved Michael Hardenbrook Record Administrator 12/27/2005 12:51:00 PM
Approved Martin Meeks State Auditor 12/29/2005 1:34:00 PM
Approved Steve Gutgesell State Archivist 2/16/2006 8:42:00 AM

Notes

Date Reason User

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