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Agency Schedule Detail

Authorization Number :  10700193
Agency Series No. :  FIN-13
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description : 
Division :  AUDADMN
Vital Description : 
Section :  AUDADMNFISC
Record Title :  Requisitions and Purchase Orders
Revision :  1
Record Description :  Requisitions and purchase orders authorizing purchase of goods and services. Documents include back-up documentation, quotes, contracts, and other agreements.
Retention Period Retention Justification Media Code Method of Disposal
Retain while needed, destroy after an electronic version has been created and verified for accuracy Paper Shred
Retain 4 fiscal years Electronic Delete

Approvals

Status Name Title Date
Approved Martin Meeks Records Officer 6/1/2021 10:06:44 AM
Approved Terri Dittmar Record Administrator 6/2/2021 9:03:54 AM
Approved Fred Previts State Archivist 6/2/2021 5:32:14 PM
Approved Martin Meeks State Auditor 6/4/2021 2:27:22 PM

Notes

Date Reason User

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