Agency Schedule Detail

Authorization Number : 501-0117

Agency Series No. : FIS-0005

Status : Active

Agency Web Link :

Agency : DRC

Confidential Description :

Division : DRC0403

Vital Description :

Section :

Record Title : Returned Checks Log

Revision : 0

Record Description : Documents checks returned (purchases) to be credited back to inmates accounts. When a check was returned from vendor because item was discontinued or out-of-stock, this documents that the amount was credited back to inmates account.

Retention Period	Retention Justification	Media Code	Method of Disposal
In office retain one year, then destroy provided audited by internal auditor.		Paper	Wastepaper

Approvals

Status	Name	Title	Date
Approved	Transfer User	Records Viewer	9/8/1993 12:00:00 AM

Notes

Date	Reason	User