Agency Schedule Detail

Authorization Number : 10900514

Agency Series No. : IT-08

Status : Active

Agency Web Link :

Agency : TOS

Confidential Description :

Division :

Vital Description :

Section :

Record Title : ADTEK daily fall-back files

Revision : 0

Record Description : These files serve as an additional back-up of daily entries made by the Accounting and Revenue Management departments, in the Adtek BankMate software.

Retention Period	Retention Justification	Media Code	Method of Disposal
1 week, then delete		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Jacob Wallace	Records Officer	10/13/2011 12:36:00 PM
Approved	Michael Hardenbrook	Record Administrator	10/17/2011 8:58:00 AM
Approved	Martin Meeks	State Auditor	10/17/2011 10:27:00 AM
Approved	Fred Previts	State Archivist	10/18/2011 8:19:00 AM

Notes

Date	Reason	User