Agency Schedule Detail

Authorization Number : 11100599

Agency Series No. : 1006-0011

Status : Active

Agency Web Link :

Agency : TAX

Confidential Description :

Division : TAX1006

Vital Description :

Section : TAX1006

Record Title : Combined Charitable Champaign Cash Records

Revision : 1

Record Description : These are records of receipts for monies raised for Combined Charitable Champaigns.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. If scanned, retain for 6 months.		Paper	Shred
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then delete.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Alexis McKenna	Records Officer	2/14/2019 11:38:00 AM
Approved	Terri Dittmar	Record Administrator	2/15/2019 1:43:00 PM
Approved	Fred Previts	State Archivist	2/20/2019 11:28:00 AM

Date	Reason	User