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Agency Schedule Detail

Authorization Number :  035-0050
Agency Series No. :  LSC-FIS-90
Status :  Active
Agency Web Link : 
Agency :  LSC
Confidential Description :   
Division : 
Vital Description : 
Section : 
Record Title :  Vouchers
Revision :  1
Record Description :  Expenditure documents. Authorize payment to a vendor for goods and/or services received.
Retention Period Retention Justification Media Code Method of Disposal
Retain 1 year after official audit report has been received from Auditor of State. Paper Wastepaper

Approvals

Status Name Title Date
Approved Debbie Tavenner Records Officer 4/21/2010 10:55:00 AM
Approved Michael Hardenbrook Record Administrator 4/27/2010 7:44:00 AM
Approved Martin Meeks State Auditor 4/27/2010 12:44:00 PM
Approved Fred Previts State Archivist 4/29/2010 7:39:00 PM

Notes

Date Reason User

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