Retention Period | Retention Justification | Media Code | Method of Disposal |
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Retain 6 months after the close of the fiscal year in which sale proceeds are received. | These are sole source documents to evidence the date of liquidation and the basis for the reported stock value. | Paper | Shred |
Stock sale statements are imaged no later than six months following the close of he fiscal year in which the stock sale proceeds are reported to the Director. | Electronic | Permanent |
Status | Name | Title | Date |
---|---|---|---|
Approved | Stacey Adams | Records Coordinator | 1/24/2020 11:28:00 AM |
Approved | Kelli Lister | Records Officer | 2/14/2020 1:32:00 PM |
Approved | Terri Dittmar | Record Administrator | 2/20/2020 8:31:00 AM |
Approved | Martin Meeks | State Auditor | 2/20/2020 2:12:00 PM |
Approved | Fred Previts | State Archivist | 2/25/2020 3:42:00 PM |
Date | Reason | User |
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