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Agency Schedule Detail

Authorization Number :  235-0230
Agency Series No. :  SGS-15
Status :  Active
Agency Web Link : 
Agency :  BOR
Confidential Description :  Information contains Social Security Numbers, addresses and phone numbers of applicants.
Division :  BORSGS*
Vital Description : 
Section :  BORSGS*
Record Title :  TANF Educational Awards Program (TEAP)
Revision :  0
Record Description :  Invoices from institutions and other administrative materials including internal records of approval for reimbursement.
Retention Period Retention Justification Media Code Method of Disposal
Retain applications and corespondence from institutions and students in office 4 years. After audit by Department of Job and Family Services and/or Auditor of State is completed and released, destroy. Paper Shred
Retain data entry of SSN and payment history to institutions 4 years. After audit by Department of Job and Family Services and/or Auditor of State is completed and released, destroy. Electronic Erase

Approvals

Status Name Title Date
Approved Patricia Guseman Records Officer 3/5/2010 9:33:00 AM
Approved Michael Hardenbrook Record Administrator 3/8/2010 8:40:00 AM
Approved Martin Meeks State Auditor 3/9/2010 9:54:00 AM
Approved Fred Previts State Archivist 3/9/2010 1:53:00 PM

Notes

Date Reason User

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