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Agency Schedule Detail

Authorization Number :  035-0047
Agency Series No. :  LSC-FIS-85
Status :  Active
Agency Web Link : 
Agency :  LSC
Confidential Description :   
Division : 
Vital Description : 
Section : 
Record Title :  Budget Documents
Revision :  2
Record Description :  Use budget journals to allot funds for the first time after appropriation. Use budget transfers to move allotted funds at the account level within an appropriation line item.
Retention Period Retention Justification Media Code Method of Disposal
Retain 1 year after official audit report has been received from Auditor of State. Paper Wastepaper
Retain 1 year after official audit report has been received from Auditor of State. Electronic Erase

Approvals

Status Name Title Date
Approved Debbie Tavenner Records Officer 10/12/2012 10:22:00 AM
Approved Bunnie Jones Record Administrator 10/17/2012 12:54:00 PM
Approved Martin Meeks State Auditor 10/23/2012 9:18:00 AM
Approved Fred Previts State Archivist 10/30/2012 10:36:00 AM

Notes

Date Reason User

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