Agency Schedule Detail

Authorization Number : 723-0036

Agency Series No. : FIS-23

Status : Active

Agency Web Link :

Agency : EXP

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Application for Duplicate or Substitute Warrant

Revision : 1

Record Description : Used when the payee has received the warrant and it has been lost, stolen or destroyed. Includes the application and a copy of the bond.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain one year after audit by the Auditor of State and after audit report is released.	No value at Conversion	Paper	Shred
Retain one year after audit by the Auditor of State and after audit report is released.	No value at Conversion	Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Brett Workman	Records Officer	2/25/2020 1:11:00 PM
Approved	Terri Dittmar	Record Administrator	2/26/2020 8:34:00 AM
Approved	Fred Previts	State Archivist	3/5/2020 2:50:00 PM

Notes

Date	Reason	User