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Agency Schedule Detail

Authorization Number :  800-0360
Agency Series No. :  GEN-0360
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description :   
Division :  COMOFA1
Vital Description : 
Section :  COMOFA1
Record Title :  GAF-27 Cash Receipt Records
Revision :  1
Record Description :  Cash Receipt Records.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years, then destroy pro- vided audited by Auditor of State and audit report is released. Paper Wastepaper

Approvals

Status Name Title Date
Approved Becky Kyle Records Coordinator 11/6/2008 11:15:00 AM
Approved Vickie Smith Records Officer 4/2/2010 8:10:00 AM
Approved Michael Hardenbrook Record Administrator 4/2/2010 9:12:00 AM
Approved Martin Meeks State Auditor 4/5/2010 10:28:00 AM
Approved Fred Previts State Archivist 4/7/2010 1:21:00 PM

Notes

Date Reason User

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