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Agency Schedule Detail

Authorization Number :  11100710
Agency Series No. :  IT-OP-12
Status :  Active
Agency Web Link : 
Agency :  TAX
Confidential Description : 
Division :  TAX1101
Vital Description : 
Section :  TAX1101
Record Title :  Audit Trial Files
Revision :  0
Record Description :  Data generated during the creation of a master file or database used to validate a master file or database during a processing cycle.
Retention Period Retention Justification Media Code Method of Disposal
Retain for a minium of 12 database/master file backup cycles, then destroy. Electronic Erase

Approvals

Status Name Title Date
Approved Sandy Weimer Records Coordinator 2/1/2013 2:04:00 PM
Approved Sandy Weimer Records Officer 2/1/2013 2:48:00 PM
Approved Bunnie Jones Record Administrator 2/19/2013 10:45:00 AM
Approved Martin Meeks State Auditor 2/20/2013 8:22:00 AM
Approved Fred Previts State Archivist 3/1/2013 3:43:00 PM

Notes

Date Reason User

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