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 Officer	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