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Agency Schedule Detail

Authorization Number :  090-0403
Agency Series No. :  FIS-02
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description :   
Division : 
Vital Description : 
Section : 
Record Title :  GAF-84 Revenue Receipts and Holding Acco
Revision :  1
Record Description :  Revenue Receipts and Holding Account Redistribution. Used to deposit and record revenue receipts from any known revenue source and to hold unknown receipts for redistribution.
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 1:43:00 PM
Approved Michael Hardenbrook Record Administrator 6/23/2011 12:53:00 PM
Approved Martin Meeks State Auditor 6/23/2011 2:58:00 PM
Approved Fred Previts State Archivist 6/29/2011 4:00:00 PM

Notes

Date Reason User

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