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Agency Schedule Detail

Authorization Number :  800-0711
Agency Series No. :  65-13
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description :   
Division :  COMREL1
Vital Description : 
Section :  COMREL1ENFO
Record Title :  Complaints to the Cemetery Dispute Commission - Public Records
Revision :  1
Record Description :  This retention schedule pertains to records received by the Division regarding a complaint against a registered cemetery that is a matter of public record. This retention schedule includes, but is not limited to, the complaint, documents received with the complaint, any notice of hearing, any proof of service, exhibits submitted to the Commission for its review, any correspondence related to the complaint or any writing issued by the Commission.
Retention Period Retention Justification Media Code Method of Disposal
Paper records are retained on-site until the disciplinary file is closed at the administrative level - the date of the Division''s final notice or the date of the Commission Order, whichever is later. Then the paper records may be maintained off-site for five years after the disciplinary file is closed at the administrative level - the date of the Division''s final notice or the date of the Commission Order, whichever is later. Then paper records may be recycled. Paper Recycle
Any images on microform are to be maintained for five years after the disciplinary file is closed at the administrative level - the date of the Division''s final notice or the date of the Commission Order, whichever is later. Then, the microform is destroyed. Microform Recycle
Any images in machine readable format are to be maintained for five years after the disciplinary file is closed at the administrative level - the date of the Division''s final notice or the date of the Commission Order, whichever is later. Then, the machine readable format is destroyed. Electronic Erase

Approvals

Status Name Title Date
Approved Ed Woodruff Records Coordinator 12/11/2015 10:23:00 AM
Approved Justin Hunt Records Officer 1/12/2016 10:29:00 AM
Approved Bunnie Jones Record Administrator 1/26/2016 9:36:00 AM
Approved Fred Previts State Archivist 1/27/2016 12:46:00 PM
Approved Martin Meeks State Auditor 1/28/2016 4:04:00 PM

Notes

Date Reason User

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