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Agency Schedule Detail

Authorization Number :  11100450
Agency Series No. :  IT-1040
Status :  Active
Agency Web Link : 
Agency :  TAX
Confidential Description :   
Division :  TAX1601
Vital Description : 
Section :  TAX1601ICFT
Record Title :  IT-1040 Additional Payment Card
Revision :  1
Record Description :  This form is used by employees to record payments made by a taxpayer to his account.
Retention Period Retention Justification Media Code Method of Disposal
Retain records in office files until forms applying to the account to which payment is applied are destroyed and then destroy additional payment cards. If scanned, retain for 6 months. Paper Shred
Retain records in office files until forms applying to the account to which payment is applied are destroyed and then delete additional payment cards. Electronic Delete

Approvals

Status Name Title Date
Approved Alexis McKenna Records Officer 2/11/2019 10:19:00 AM
Approved Terri Dittmar Record Administrator 2/11/2019 3:03:00 PM
Approved Fred Previts State Archivist 2/11/2019 4:12:00 PM

Notes

Date Reason User

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