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Agency Schedule Detail

Authorization Number :  090-0405
Agency Series No. :  FIS-04
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description :   
Division : 
Vital Description : 
Section : 
Record Title :  GAF-87 Travel Expense Report
Revision :  1
Record Description :  Used for claiming reimbursement for in-state and out-of-state travel. May also include internal forms and supporting documentation.
Retention Period Retention Justification Media Code Method of Disposal
Retain image 4 years, then destroy provided audited by Auditor of State and audit report is released. Electronic Delete

Approvals

Status Name Title Date
Approved Jacob Wallace Records Officer 6/14/2011 1:41:00 PM
Approved Michael Hardenbrook Record Administrator 6/23/2011 12:51:00 PM
Approved Martin Meeks State Auditor 6/23/2011 2:58:00 PM
Approved Fred Previts State Archivist 6/29/2011 3:59:00 PM

Notes

Date Reason User

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