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Agency Schedule Detail

Authorization Number :  10551307
Agency Series No. :  062-OAG-14
Status :  Active
Agency Web Link : 
Agency :  AGO
Confidential Description :   
Division :  AGOCL62
Vital Description : 
Section : 
Record Title :  Claim Payment and Fee Reports
Revision :  2
Record Description :  Reports used to review and validate claim account balances and payments for purposes of research and reporting to the Auditor of State. Reports can include, but are not limited to, information on account balances, payments, amounts for checks deposited and processed, tax offsets, lottery checks, and monies paid to individual clients, special counsel, and/or vendors.
Retention Period Retention Justification Media Code Method of Disposal
Retain 4 years, provided available for current audit. Electronic Delete

Approvals

Status Name Title Date
Approved Nathan Owens Records Officer 6/21/2022 1:48:53 PM
Approved Terri Dittmar Records Coordinator 6/29/2022 7:27:43 AM
Approved Fred Previts State Archivist 6/29/2022 9:47:01 AM
Approved Martin Meeks State Auditor 6/30/2022 10:27:54 AM

Notes

Date Reason User

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