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Agency Schedule Detail

Authorization Number :  800-0552
Agency Series No. :  ELEV-07
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description : 
Division :  COMDINC
Vital Description : 
Section :  COMDINCELEV
Record Title :  Cash Journal for Completed Elevator Insp
Revision :  0
Record Description :  File contains name of payee, amount paid, payee address and any other related information.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years in operating area, or until audited by State Auditor and report is released, then transfer to appropriate off site storage facility for 10 years, then destroy. These journals are the only source document that record cash receipts received from elevator license renewals. Records are referred to when determining whether funds were properly invested and managed. And in the event that litigation should occur, records could be used as a reference. Paper Shred

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 5/17/1996 12:00:00 AM

Notes

Date Reason User

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