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Agency Schedule Detail

Authorization Number :  715-0877
Agency Series No. :  SIWM-2
Status :  Active
Agency Web Link : 
Agency :  EPA
Confidential Description : 
Division :  EPASIWM
Vital Description : 
Section :  EPASIWMADMN
Record Title :  Fiscal Management Documents
Revision :  0
Record Description :  Annual files containing records of all DSIWM fiscal activities including budgeting, purchasing, revenue, expenditure and management documents.
Retention Period Retention Justification Media Code Method of Disposal
Retain onsite for 1 year following the end of the relevant fiscal year. Then store offsite 5 years, then destroy. Used to report to the legislature on program fiscal operations and support program activities. Paper Recycle

Approvals

Status Name Title Date
Approved Pete Simcic Records Officer 5/25/2006 2:54:00 PM
Approved Michael Hardenbrook Record Administrator 6/1/2006 2:16:00 PM
Approved Martin Meeks State Auditor 6/2/2006 1:26:00 PM
Approved Steve Gutgesell State Archivist 6/7/2006 10:19:00 AM

Notes

Date Reason User

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