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Agency Schedule Detail

Authorization Number :  50550102
Agency Series No. :  50550062
Status :  Active
Agency Web Link : 
Agency :  SOA
Confidential Description : 
Division :  SOA
Vital Description : 
Section :  SOA
Record Title :  SOACDF Accounting Descriptions, Expenditure Ledger and Revenue
Revision :  0
Record Description :  SOACDF''s Monthly and annual accounting/expenditure/revenue records not stored in OAKS System or COGNOS Reporting System.
Retention Period Retention Justification Media Code Method of Disposal
Retain 1year in active files until audited by Auditor of State, then transfer to agency archives for 1 year, or until no longer of agency value. Paper Shred

Approvals

Status Name Title Date
Approved Fred Previts State Archivist 7/31/2009 9:05:00 AM
Approved Soundra Weaver Records Officer 8/10/2009 8:48:00 AM
Approved Michael Hardenbrook Record Administrator 8/11/2009 10:56:00 AM
Approved Martin Meeks State Auditor 8/13/2009 10:54:00 AM

Notes

Date Reason User

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