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Agency Schedule Detail

Authorization Number :  887-0037
Agency Series No. :  887-0036
Status :  Active
Agency Web Link : 
Agency :  PRX
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Check Payments
Revision :  0
Record Description :  Check payments that are received via mail or person through the front desk.Checks are then remotely deposited digitally.
Retention Period Retention Justification Media Code Method of Disposal
Copies of digitally deposited checks are retained in the fiscal office for a period of 6 months to ensure no return checks then shred. Paper Shred

Approvals

Status Name Title Date
Approved Rachael Collins Records Officer 7/28/2015 2:23:00 PM
Approved Bunnie Jones Record Administrator 8/29/2015 1:58:00 PM
Approved Fred Previts State Archivist 9/3/2015 2:36:00 PM
Approved Martin Meeks State Auditor 9/10/2015 3:49:00 PM

Notes

Date Reason User

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