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Agency Schedule Detail

Authorization Number :  10700215
Agency Series No. :  070-UAN-10
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description : 
Division :  AUD7000
Vital Description : 
Section :  AUD70001UAN
Record Title :  Uniform Accounting Network User Software Agreement
Revision :  1
Record Description :  Contract between the Auditor of State and users of the Uniform Accounting Network
Retention Period Retention Justification Media Code Method of Disposal
Retain while needed, then destroy after an electronic version has been created and verified for accuracy Paper Shred
Retain 8 years after the termination of the agreement Legal/Administrative Value Electronic Delete

Approvals

Status Name Title Date
Approved Martin Meeks Records Officer 2/2/2022 12:49:39 PM
Approved Terri Dittmar Records Coordinator 2/7/2022 6:53:00 AM
Approved Fred Previts State Archivist 2/10/2022 11:11:50 AM
Approved Martin Meeks State Auditor 2/11/2022 1:47:49 PM

Notes

Date Reason User

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