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Agency Schedule Detail

Authorization Number :  745-0120
Agency Series No. :  CP-FIS-17
Status :  Active
Agency Web Link : 
Agency :  ADJ
Confidential Description :   
Division : 
Vital Description : 
Section : 
Record Title :  Due Bills - Clubhouse/State Ops
Revision :  1
Record Description :  Outstanding bills for rental charges and records of returned checks
Retention Period Retention Justification Media Code Method of Disposal
Retain until payment is received, invoice prepared and forwarded then destroy provided audited. Paper Wastepaper

Approvals

Status Name Title Date
Approved Rosalyn Clark Records Officer 7/30/2008 2:41:00 PM
Approved Michael Hardenbrook Record Administrator 8/5/2008 10:12:00 AM
Approved Fred Previts State Archivist 8/6/2008 8:31:00 AM
Approved Martin Meeks State Auditor 8/7/2008 3:26:00 PM

Notes

Date Reason User

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