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Agency Schedule Detail

Authorization Number :  11100683
Agency Series No. :  REF000
Status :  Active
Agency Web Link : 
Agency :  TAX
Confidential Description :   5703.21
Division :  TAX1503
Vital Description : 
Section :  TAX1503RESE
Record Title :  Undeliverable Checks
Revision :  1
Record Description :  This is a check that is undeliverable. Taxation keeps it and tries to find a current address.
Retention Period Retention Justification Media Code Method of Disposal
Keep 2 years from the issue date then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Lindsey McCarron Records Coordinator 2/27/2014 2:38:00 PM
Approved Sandy Weimer Records Officer 3/21/2014 10:25:00 AM
Approved Bunnie Jones Record Administrator 4/14/2014 4:50:00 PM
Approved Martin Meeks State Auditor 4/15/2014 9:30:00 AM
Approved Fred Previts State Archivist 4/18/2014 12:34:00 PM

Notes

Date Reason User

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