Agency Schedule Detail

Authorization Number : 10551303

Agency Series No. : 062-oag-16

Status : Active

Agency Web Link :

Agency : AGO

Confidential Description :

Division : AGOCL62

Vital Description :

Section :

Record Title : Account Transfer Forms & Documentation (Bookkeeping)

Revision : 0

Record Description : Transfer request form and supporting documentation for the transfer of money from one state bank account to another to correct a transfer that was applied to an incorrect account.

Retention Period	Retention Justification	Media Code	Method of Disposal
Until audited and audit report released.		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Pari Swift	Records Officer	3/31/2010 11:20:00 AM
Approved	Michael Hardenbrook	Record Administrator	4/5/2010 3:35:00 PM
Approved	Fred Previts	State Archivist	4/7/2010 2:00:00 PM
Approved	Martin Meeks	State Auditor	4/7/2010 3:44:00 PM

Notes

Date	Reason	User