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Agency Schedule Detail

Authorization Number :  100-0627
Agency Series No. :  FIN-07
Status :  Pending
Agency Web Link : 
Agency :  DAS
Confidential Description : 
Division :  DAS0100
Vital Description : 
Section :  DAS01000106
Record Title :  Worksheet For Internal Audit
Revision :  3
Record Description :  Worksheets and analysis of rate schedules. These are necessary so that compliance with SWCAP obligations can be achieved.
Retention Period Retention Justification Media Code Method of Disposal
Retain electronically for 4 years, then destroy. Electronic Delete
Retain until stored electronically, then destroy. Paper Recycle

Approvals

Status Name Title Date
Approved David Day Records Coordinator 8/15/2025 9:55:55 AM
Approved Denise DePalma Records Officer 8/15/2025 1:04:37 PM

Notes

Date Reason User

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