Agency Schedule Detail

Authorization Number : 723-0021

Agency Series No. : FIS-09

Status : Active

Agency Web Link :

Agency : EXP

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Delivery slips and packing lists

Revision : 1

Record Description : Slips and lists showing the name of the vendor, amount delivered, description of article, date of delivery, and how delivered.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain six fiscal years	No value at Conversion	Paper	Wastepaper
Retain six fiscal years	No value at Conversion	Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Brett Workman	Records Officer	2/25/2020 11:51:00 AM
Approved	Terri Dittmar	Record Administrator	2/26/2020 8:00:00 AM
Approved	Martin Meeks	State Auditor	3/5/2020 2:39:00 PM

Notes

Date	Reason	User