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Agency Schedule Detail

Authorization Number :  501-0292
Agency Series No. :  OPI-0030
Status :  Active
Agency Web Link : 
Agency :  DRC
Confidential Description : 
Division :  DRC0130
Vital Description : 
Section :  DRC0130
Record Title :  OPI Monthly Payroll Cashiers Report
Revision :  0
Record Description :  Report given to institution cashier that provides total hours and total payroll amount for OPI operations.
Retention Period Retention Justification Media Code Method of Disposal
Retain three years (current audit cycle), then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Jerrie Amos Records Officer 8/23/2006 1:21:00 PM
Approved Michael Hardenbrook Record Administrator 10/4/2006 9:20:00 AM
Approved Martin Meeks State Auditor 10/4/2006 3:29:00 PM
Approved Steve Gutgesell State Archivist 10/19/2006 9:34:00 AM

Notes

Date Reason User

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