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Agency Schedule Detail

Authorization Number :  745-0119
Agency Series No. :  CP-FIS-16
Status :  Active
Agency Web Link : 
Agency :  ADJ
Confidential Description :   
Division : 
Vital Description : 
Section : 
Record Title :  CASH RECEIPTS - CLUBHOUSE/STATE OPS
Revision :  1
Record Description :  Rental vouchers, telephone charges, laundry receipts.
Retention Period Retention Justification Media Code Method of Disposal
Retain on computer 3 full calendar years plus current year, destroy annually after 3 years provided audited. Electronic Delete

Approvals

Status Name Title Date
Approved Martin Meeks State Auditor 3/2/2007 9:33:00 AM
Approved Rosalyn Clark Records Officer 1/15/2008 10:08:00 AM
Approved Michael Hardenbrook Record Administrator 2/7/2008 9:05:00 AM
Approved Jelain Chubb State Archivist 2/27/2008 1:40:00 PM

Notes

Date Reason User

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