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Agency Schedule Detail

Authorization Number :  50610140
Agency Series No. :  DVS-FIS-01
Status :  Active
Agency Web Link : 
Agency :  DVS
Confidential Description : 
Division :  DVS
Vital Description : 
Section :  DVS
Record Title :  Treasury/Fiscal Paper Records
Revision :  0
Record Description :  Any Treasury/Fiscal document that is in paper form that has been scanned for electronic storage. This includes, but is not limited to, vouchers, receipts, warrant records, balance sheets, ledgers, and petty cash records. This series only applies to paper records that are newer than 2012 and that have been scanned for electronic storage. The Department has scanned all treasury/fiscal records electronically after 2012. It is the purpose of this Record Series to reduce duplication and physical storage costs where records are fully memorialized electronically. This Record Series does not apply to electronic records. Those records would be eligible for disposal per established Record Series specific to the record type.
Retention Period Retention Justification Media Code Method of Disposal
Retain as per record specific record series unless it is scanned for electronic storage. Once scanned, the paper copy can be disposed of. Paper storage is duplicative with minimal benefit over electronic storage. The Department intends to utilize electronic storage as the primary record repository. Paper Shred

Approvals

Status Name Title Date
Approved Brian Peters Records Officer 10/30/2024 9:47:19 AM
Approved Terri Dittmar Records Officer 11/1/2024 3:01:17 PM
Approved Fred Previts State Archivist 11/1/2024 4:58:53 PM
Approved Martin Meeks State Auditor 11/5/2024 12:29:17 PM

Notes

Date Reason User

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