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Agency Schedule Detail

Authorization Number :  501-0046
Agency Series No. :  FIS-0011
Status :  Active
Agency Web Link : 
Agency :  DRC
Confidential Description :   
Division :  DRC0070
Vital Description : 
Section :  DRC0070
Record Title :  Money Order Log/Mailroom
Revision :  2
Record Description :  Log of all money orders received in the mailroom to be credited to inmate accounts. Includes copies of all money orders.
Retention Period Retention Justification Media Code Method of Disposal
Retain 4 years and destroy provided audit completed and report released. Paper Shred

Approvals

Status Name Title Date
Approved Karen Sorrell Records Officer 7/20/2007 9:40:00 AM
Approved Michael Hardenbrook Record Administrator 7/23/2007 11:51:00 AM
Approved Martin Meeks State Auditor 7/24/2007 12:13:00 PM
Approved Steve Gutgesell State Archivist 8/14/2007 2:06:00 PM

Notes

Date Reason User

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