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Agency Schedule Detail

Authorization Number :  10700233
Agency Series No. :  070-RC-08
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description : 
Division :  AUDADMN
Vital Description : 
Section :  AUDADMNgens
Record Title :  Imaging Project Assignment Record
Revision :  0
Record Description :  Form used by the imaging unit to document individual project assignments for each imaging technician. This forms includes the audit region name, regional box number, audit period, number of boxes, project name and project number.
Retention Period Retention Justification Media Code Method of Disposal
Retain until no longer of administrative value. Electronic Delete

Approvals

Status Name Title Date
Approved Marty Meeks Records Officer 2/6/2009 1:29:00 PM
Approved Michael Hardenbrook Record Administrator 2/20/2009 10:13:00 AM
Approved Fred Previts State Archivist 2/23/2009 12:28:00 PM
Approved Martin Meeks State Auditor 3/4/2009 10:49:00 AM

Notes

Date Reason User

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