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Agency Schedule Detail

Authorization Number :  10350060
Agency Series No. :  LSC-FIS-92
Status :  Active
Agency Web Link : 
Agency :  LSC
Confidential Description :   
Division : 
Vital Description : 
Section : 
Record Title :  Purchase Order (Encumbrance)
Revision :  1
Record Description :  Use to reserve funds from the current fiscal year and formally recognize the state''s obligation to pay for miscellaneous goods and/or services after the start of the new fiscal year.
Retention Period Retention Justification Media Code Method of Disposal
Retain 1 year after official audit report has been received from Auditor of State. Paper Recycle
Retain 1 year after official audit report has been received from Auditor of State. Electronic Erase

Approvals

Status Name Title Date
Approved Debbie Tavenner Records Officer 2/12/2020 3:29:00 PM
Approved Terri Dittmar Record Administrator 2/14/2020 8:09:00 AM
Approved Fred Previts State Archivist 2/18/2020 9:45:00 AM

Notes

Date Reason User

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