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Agency Schedule Detail

Authorization Number :  070-0015
Agency Series No. :  070-HR-01
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description :   
Division :  AUDADMN
Vital Description : 
Section :  AUDADMNHRes
Record Title :  Attendance Records
Revision :  2
Record Description :  Data collected from an electronic timekeeping system to establish payable work hours and attendance including, but not limited to, time of day employee begins and ends work on a given day, hours worked each day, and total hours worked each work week.
Retention Period Retention Justification Media Code Method of Disposal
Retain until State Audit, audit report is released, all discrepancies are resolved, then destroy. Electronic Delete

Approvals

Status Name Title Date
Approved Martin Meeks Records Officer 8/31/2020 2:23:26 PM
Approved Terri Dittmar Record Administrator 9/8/2020 8:49:02 AM
Approved Fred Previts State Archivist 9/8/2020 4:24:53 PM
Approved Martin Meeks Records Officer 9/14/2020 11:16:11 AM

Notes

Date Reason User

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