Agency Schedule Detail

Authorization Number : 723-0086

Agency Series No. : FIS-68

Status : Active

Agency Web Link :

Agency : EXP

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Warrant Journals

Revision : 0

Record Description : Printout listing all warrants printed by the State Auditor's office for the following: Maintenance (vendors) - printed daily. Payroll - printed daily. Family Care - biweekly until 1979 (No longer used in Mental Health after that date).

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 1 year after audit by Auditor of State and after audit report is released, then destroy	No value at Conversion	Paper	Wastepaper

Approvals

Status	Name	Title	Date
Approved	Transfer User	Records Viewer	6/27/1986 12:00:00 AM

Notes

Date	Reason	User