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Agency Schedule Detail

Authorization Number :  50730019
Agency Series No. :  02
Status :  Active
Agency Web Link : 
Agency :  FCC
Confidential Description : 
Division :  FCCFINA
Vital Description : 
Section :  FCCFINA
Record Title :  Expenditure Vouchers (Operatng Expenses)
Revision :  0
Record Description :  Includes all vouchers submitted for payment
Retention Period Retention Justification Media Code Method of Disposal
Retain two (2) years onsite plus two (2) years offsite after audit and fiscal close of fiscal year in which created. An exception is created for for construction manager payments, which are retained onsite during the active period of the project then four (four) years after audit and fiscal close of project Fiscal Value Paper Shred
Retain four (4) years, except for construction manager payments, which are retained during the active period fo the project then four (4) years after audit and fiscal close of project Fiscal value Electronic Erase

Approvals

Status Name Title Date
Approved Rick Savors Records Officer 5/8/2014 12:44:00 PM
Approved Bunnie Jones Record Administrator 5/22/2014 11:52:00 PM
Approved Martin Meeks State Auditor 5/27/2014 1:54:00 PM
Approved Fred Previts State Archivist 5/28/2014 12:14:00 PM

Notes

Date Reason User

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