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Agency Schedule Detail

Authorization Number :  11100708
Agency Series No. :  IT-SD-03
Status :  Active
Agency Web Link : 
Agency :  TAX
Confidential Description : 
Division :  TAX1101
Vital Description : 
Section :  TAX1101
Record Title :  Automated Program Listing/Source Code
Revision :  0
Record Description :  Automated program code which generates the machine language instructions used to operate an automated information system.
Retention Period Retention Justification Media Code Method of Disposal
Retain for 3 system update cycles after code is superseded or replaced, then destroy. Electronic Erase

Approvals

Status Name Title Date
Approved Sandy Weimer Records Coordinator 1/31/2013 2:43:00 PM
Approved Sandy Weimer Records Officer 2/1/2013 1:39:00 PM
Approved Bunnie Jones Record Administrator 2/19/2013 10:00:00 AM
Approved Martin Meeks State Auditor 2/19/2013 3:58:00 PM
Approved Fred Previts State Archivist 3/1/2013 3:25:00 PM

Notes

Date Reason User

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