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Agency Schedule Detail

Authorization Number :  580-0840
Agency Series No. :  FIS-023H
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Monthly Report of Cash Book Balances and Bank Reconciliations
Revision :  0
Record Description :  (FIS-025) Monthly report of the balances on nonappropriated funds (I&E, commissary, etc.) which are under the jurisdiction of the Chief Executive Officer. Shows the balances at the beginning of the month, receipts and expenditures, and the balance at the end of the month.
Retention Period Retention Justification Media Code Method of Disposal
Retain until single audit performed by the Auditor of State and the Department Audit Section and both audit reports released and all discrepancies resolved, then destroy No value at Conversion Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 12/21/1990 12:00:00 AM

Notes

Date Reason User

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