Agency Schedule Detail

Authorization Number : 870-0196

Agency Series No. : 77.5

Status : Active

Agency Web Link :

Agency : PUC

Confidential Description :

Division : PUCTASD

Vital Description :

Section : PUCTASD

Record Title : Refunds-Intrastate and Interstate Receipts

Revision : 3

Record Description : File containing a copy of the Refund Requisition (ADM-3209) indicating that a refund has been made, the amount of such refund, and the reason(s) for making the refund.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until audited by State Auditor and audit report is released and all discrepancies are resolved, then destroy.		Paper	Wastepaper

Approvals

Status	Name	Title	Date
Approved	John Berringer	Records Officer	1/27/2009 9:49:00 AM
Approved	Michael Hardenbrook	Record Administrator	2/2/2009 2:20:00 PM
Approved	Martin Meeks	State Auditor	2/4/2009 3:25:00 PM
Approved	Fred Previts	State Archivist	2/23/2009 1:12:00 PM

Notes

Date	Reason	User