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Agency Schedule Detail

Authorization Number :  11100760
Agency Series No. :  IT-OP-01
Status :  Active
Agency Web Link : 
Agency :  TAX
Confidential Description : 
Division :  TAX1101
Vital Description : 
Section :  TAX1101
Record Title :  Data Processing Operating Procedures
Revision :  0
Record Description :  Records of procedures for data entry, the operation of computer equipment, production control, tape library, system backup and other aspects of a data processing operation.
Retention Period Retention Justification Media Code Method of Disposal
Retain until superseded, obsolete or replaced. Reviewed by State Archives prior to destruction. Paper Shred

Approvals

Status Name Title Date
Approved Sandy Weimer Records Coordinator 2/1/2013 1:42:00 PM
Approved Martin Meeks State Auditor 6/20/2013 1:28:00 PM
Approved Sandy Weimer Records Officer 6/27/2013 2:41:00 PM
Approved Bunnie Jones Record Administrator 6/27/2013 3:00:00 PM
Approved Fred Previts State Archivist 6/29/2013 11:09:00 AM

Notes

Date Reason User

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