Agency Schedule Detail

Authorization Number : 50730015

Agency Series No. : 09

Status : Active

Agency Web Link :

Agency : FCC

Confidential Description :

Division : FCCFINA

Vital Description :

Section : FCCFINA

Record Title : Requests for Stop. Release, or Cancellation of Warrant

Revision : 0

Record Description : All requests submitted, including supporting documentation for the request, to stop, release, or cancel payment of a warrant.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until Auditor of State audit released and all discrepancies resolved.	Fiscal value	Paper	Shred
Retain until Auditor of State audit released and all discrepancies resolved.	Fiscal value	Electronic	Erase

Approvals

Status	Name	Title	Date
Approved	Rick Savors	Records Officer	5/8/2014 1:55:00 PM
Approved	Bunnie Jones	Record Administrator	5/22/2014 11:57:00 PM
Approved	Martin Meeks	State Auditor	5/27/2014 2:22:00 PM
Approved	Fred Previts	State Archivist	5/28/2014 12:10:00 PM

Notes

Date	Reason	User