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Agency Schedule Detail

Authorization Number :  090-0469
Agency Series No. :  REV-219
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description :   
Division :  TOS6000
Vital Description : 
Section : 
Record Title :  Agency Deposit Tapes / Deposit Reports
Revision :  1
Record Description :  Calculator tapes from state agencies that match the OAKS revenue documents for check payments. Also includes check tally reports and daily deposit reports from the check processing system.
Retention Period Retention Justification Media Code Method of Disposal
5 years, then destroy. Paper Wastepaper

Approvals

Status Name Title Date
Approved Jacob Wallace Records Officer 5/4/2011 11:07:00 AM
Approved Michael Hardenbrook Record Administrator 5/9/2011 1:09:00 PM
Approved Martin Meeks State Auditor 5/12/2011 10:45:00 AM

Notes

Date Reason User

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