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Agency Schedule Detail

Authorization Number :  501-0400
Agency Series No. :  FIS-0027
Status :  Active
Agency Web Link : 
Agency :  DRC
Confidential Description : 
Division :  DRC0070
Vital Description : 
Section :  DRC0070
Record Title :  Cashier Account
Revision :  0
Record Description :  Database that contains inmate''''''''s trust fund, personal account transactions including debt and collection orders.
Retention Period Retention Justification Media Code Method of Disposal
99 years Transaction history is required throughout the entire incarceration and is required to prove payments, purchases, and receipts. Must retain history of debts and payments for justification of expenditures and is needed for recidivists. Electronic Erase

Approvals

Status Name Title Date
Approved Karen Sorrell Records Officer 10/24/2006 3:42:00 PM
Approved Michael Hardenbrook Record Administrator 10/30/2006 1:37:00 PM
Approved Martin Meeks State Auditor 11/3/2006 10:40:00 AM
Approved Steve Gutgesell State Archivist 12/18/2006 7:19:00 AM

Notes

Date Reason User

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