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Agency Schedule Detail

Authorization Number :  15900214
Agency Series No. :  DMR-LS-11
Status :  Active
Agency Web Link : 
Agency :  DMR
Confidential Description :   
Division :  DMRLS00
Vital Description : 
Section :  DMRLS00
Record Title :  DODD Claims
Revision :  1
Record Description :  Files regarding claims for monies owed to DODD which are referred to Attorney General - Revenue Recovery.
Retention Period Retention Justification Media Code Method of Disposal
7 years Information may need pulled for litigation or audit Electronic Delete
7 years Information may need pulled for litigation or audit Paper Trash

Approvals

Status Name Title Date
Approved Elaine Chaffin Records Coordinator 7/27/2018 10:24:00 AM
Approved Brooke DAngelo Records Officer 10/12/2018 1:14:00 PM
Approved Bunnie Jones Record Administrator 11/6/2018 10:48:00 AM
Approved Martin Meeks State Auditor 11/8/2018 9:54:00 AM
Approved Fred Previts State Archivist 11/9/2018 3:34:00 PM

Notes

Date Reason User

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