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Agency Schedule Detail

Authorization Number :  11100593
Agency Series No. :  1009-0005
Status :  Active
Agency Web Link : 
Agency :  TAX
Confidential Description : 
Division :  TAX1009
Vital Description :  may be needed for disciplinary actions.
Section :  TAX10090000
Record Title :  Telephone Monitoring
Revision :  0
Record Description :  The telephone monitoring database creates reports used for general management uses, as well as disciplinary actions. All outgoing telephone calls are received via CD from DAS and uploaded into the database on a monthly basis. Queries have been created within the database to create unique monthly reports.
Retention Period Retention Justification Media Code Method of Disposal
30 days, unless creation of a disciplinary action occurs. The reports are generated monthly, however, the same information can be regenerated using the database and CD if needed. If a disciplinary action occurs, these reports will be included in the general schedule retention for disciplinary actions. Paper Shred
(electronic reports) 30 days, unless creation of a disciplinary action occurs. (Databases 90days) (CD 90days) The reports are generated monthly, however, the same information can be regenerated using the database and CD if needed. If a disciplinary action occurs, these reports will be included in the general schedule retention for disciplinary actions. The reports are generated monthly, therefore, a quarter''s worth of information is deemed substantial enough to determine a pattern. Electronic Erase

Approvals

Status Name Title Date
Approved Sandy Weimer Records Coordinator 10/2/2006 8:02:00 AM
Approved Sandy Weimer Records Officer 10/2/2006 8:02:00 AM
Approved Michael Hardenbrook Record Administrator 10/10/2006 3:09:00 PM
Approved Martin Meeks State Auditor 10/11/2006 11:03:00 AM
Approved Steve Gutgesell State Archivist 10/31/2006 10:53:00 AM

Notes

Date Reason User

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