Agency Schedule Detail

Authorization Number : 17000238

Agency Series No. : AGR - 0112

Status : Active

Agency Web Link :

Agency : AGR

Confidential Description :

Division : AGRADMN

Vital Description :

Section : AGRADMN

Record Title : Scanned Travel Receipts And Invoices

Revision : 0

Record Description : Section: Information Technology These are computer files of scanned travel receipts and scanned invoices stored on the Information Technology Section server.

Retention Period	Retention Justification	Media Code	Method of Disposal
Keep until audited by Auditor of State and the audit report is released and all discrepancies are resolved.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Wayne Carter	Records Coordinator	3/18/2004 4:35:00 PM
Approved	Todd Dickson	Records Officer	3/19/2004 9:21:00 AM
Approved	Michael Hardenbrook	Record Administrator	3/23/2004 1:54:00 PM
Approved	Martin Meeks	State Auditor	4/2/2004 9:21:00 AM
Approved	Steve Gutgesell	State Archivist	4/2/2004 9:21:00 AM

Notes

Date	Reason	User