Agency Schedule Detail

Authorization Number : 10350061

Agency Series No. : LSC-FIS-96

Status : Active

Agency Web Link :

Agency : LSC

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Voucher Reconciliation Report

Revision : 1

Record Description : Use to verify that each voucher entered into OAKS has been paid in the correct amount and that all listed information has posted correctly.

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 3:32:00 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