Agency Schedule Detail

Authorization Number : 172-0007

Agency Series No. : EBR-07

Status : Active

Agency Web Link :

Agency : EBR

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Fiscal Files

Revision : 0

Record Description : Purchase Orders, Vouchers (regular and Interstate); Deposit Slips; Encumbrances - active and void; payroll recaps and disbursement journals; Daily Transaction Register.

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	5/12/1986 12:00:00 AM

Notes

Date	Reason	User