Agency Schedule Detail

Authorization Number : 879-0013

Agency Series No. : STOCK-03

Status : Active

Agency Web Link :

Agency : COS

Confidential Description :

Division :

Vital Description :

Section :

Record Title : CASH RECEIPT JOURNALS

Revision : 1

Record Description : Record of money received for cosmo licenses issued (personal & salon licenses), by receipt number, ID number, name, type of license, kind of license, and total amount received. Shows total amount deposited and date of deposit.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until audited by the St. Auditor, and after report is released, then destroy.		Paper	Wastepaper
Retain until audited by the St. Auditor, and after report is released, then destroy.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Michelle Rathburn	Records Officer	4/18/2012 11:02:00 AM
Approved	Michael Hardenbrook	Record Administrator	4/26/2012 1:43:00 PM
Approved	Martin Meeks	State Auditor	5/1/2012 1:20:00 PM
Approved	Fred Previts	State Archivist	5/9/2012 8:27:00 AM

Notes

Date	Reason	User