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Agency Schedule Detail

Authorization Number :  872-0041
Agency Series No. :  GEN-0041
Status :  Active
Agency Web Link : 
Agency :  RCB
Confidential Description :   
Division : 
Vital Description : 
Section : 
Record Title :  GAF-51 Inter-departmental Purchase Order
Revision :  1
Record Description :  Used to encumber funds to order supplies and/or services from vendors and may be used to encumber funds for a purchase from another state agency.
Retention Period Retention Justification Media Code Method of Disposal
Destroy provided audited by Auditor of State and closeout audit report is released. As of January 21, 2018, the Respiratory Care Board will no longer exist as a state agency pursuant to H.B. 49 of the 132nd General Assembly. Paper Wastepaper

Approvals

Status Name Title Date
Approved Corey Schaal Records Officer 11/9/2017 1:50:00 AM
Approved Bunnie Jones Record Administrator 11/30/2017 2:41:00 PM
Approved Martin Meeks State Auditor 12/4/2017 3:08:00 PM
Approved Fred Previts State Archivist 12/5/2017 2:36:00 PM

Notes

Date Reason User

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