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Agency Schedule Detail

Authorization Number :  50760047
Agency Series No. :  40-FIS-015
Status :  Active
Agency Web Link : 
Agency :  OOD
Confidential Description : 
Division :  OODFISC
Vital Description : 
Section :  OODFISC
Record Title :  Accounts Payable/Receivable, Administrative Invoices, and General Ledger
Revision :  0
Record Description :  Records generated in relation to accounts payable/receivable, invoices and general ledger.
Retention Period Retention Justification Media Code Method of Disposal
Retain for seven (7) state fiscal years and then destroy. A Certificate of Disposal is required when destroying these records. All records and information pertaining to this schedule is now stored in OAKS or by Shared Services. This schedule is for old records generated prior to OAKS and will eventually become obsolete once all old records are destroyed. Retain for audit purposes. Records may have legal value. Paper Trash
Retain for seven (7) state fiscal years and then destroy. A Certificate of Disposal is required when destroying these records. All records and information pertaining to this schedule is now stored in OAKS or by Shared Services. This schedule is for old records generated prior to OAKS and will eventually become obsolete once all old records are destroyed. Retain for audit purposes. Records may have legal value. Electronic Delete

Approvals

Status Name Title Date
Approved Debbie Stevens Records Officer 5/6/2014 12:09:00 PM
Approved Bunnie Jones Record Administrator 5/29/2014 9:41:00 AM
Approved Martin Meeks State Auditor 6/2/2014 8:06:00 AM
Approved Fred Previts State Archivist 6/10/2014 11:49:00 AM

Notes

Date Reason User

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