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Agency Schedule Detail

Authorization Number :  845-0482
Agency Series No. :  IC-FIS-05
Status :  Active
Agency Web Link : 
Agency :  OIC
Confidential Description : 
Division :  OIC0005
Vital Description : 
Section :  OIC0005
Record Title :  Request for Non-Essential Travel
Revision :  0
Record Description :  This form must be filled out by the requesting agency employee and approved by Administration (or it''s designee) for travel to conduct agency business that is not considered essential to agency operations.
Retention Period Retention Justification Media Code Method of Disposal
Retain until audited by Auditor of State and audit report is released and discrepancies are resolved, then destroy. Paper Recycle

Approvals

Status Name Title Date
Approved Kevin Palicki Records Officer 7/10/2009 3:14:00 PM
Approved Michael Hardenbrook Record Administrator 7/17/2009 8:48:00 AM
Approved Martin Meeks State Auditor 7/17/2009 8:54:00 AM
Approved Fred Previts State Archivist 7/17/2009 12:08:00 PM

Notes

Date Reason User

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