Agency Schedule Detail

Authorization Number : 870-0195

Agency Series No. : 77.4

Status : Active

Agency Web Link :

Agency : PUC

Confidential Description :

Division : PUCTASD

Vital Description :

Section : PUCTASD

Record Title : Deposit Records

Revision : 2

Record Description : File containing a copy of the remittance to General Revenue, a copy of backup detail in the form of application copies, and postings indicating the dollar amounts paid into the General Fund and the reasons for doing so. File also contains deposit numbers, dates, amounts and breakdown of those amounts as well as transfers, refunds and details of completed transactions.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until audited by State Auditor and audit report is released, then destroy.		Paper	Wastepaper

Approvals

Status	Name	Title	Date
Approved	John Berringer	Records Officer	1/26/2009 5:16:00 PM
Approved	Michael Hardenbrook	Record Administrator	2/2/2009 2:20:00 PM
Approved	Martin Meeks	State Auditor	2/4/2009 3:25:00 PM
Approved	Fred Previts	State Archivist	2/23/2009 1:07:00 PM

Notes

Date	Reason	User