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Agency Schedule Detail

Authorization Number :  800-0014
Agency Series No. :  30-11
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description :   
Division :  COMDFIN
Vital Description : 
Section :  COMDFINBANK
Record Title :  Reports of Income and Condition
Revision :  2
Record Description :  These are quarterly reports detailing statements of assets and liabilities, income and expenses of each bank and trust department. These reports are now maintained electronically by the Federal Deposit Insurance Corporation and available on its website.
Retention Period Retention Justification Media Code Method of Disposal
Retain paper copy in operating area until imaged and indexed on the computer. Upon confirmation that paper copy was checked for quality and completeness, destroy. This information is maintained electronically and available through the Federal Deposit Insurance Corporation. Paper Shred
Retain microfilm in operating area as well as off-site storage facility until no longer of administrative value, then destroy. This information is maintained electronically and available through the Federal Deposit Insurance Corporation. Microform Shred
Retain electronic files until no longer of administrative value, then destroy. This information is maintained electronically and available through the Federal Deposit Insurance Corporation. Electronic Erase

Approvals

Status Name Title Date
Approved Stephanie Glover Records Coordinator 9/15/2010 11:48:00 AM
Approved Vickie Smith Records Officer 2/17/2011 6:22:00 AM
Approved Michael Hardenbrook Record Administrator 2/17/2011 2:27:00 PM
Approved Martin Meeks State Auditor 2/18/2011 1:31:00 PM
Approved Fred Previts State Archivist 2/22/2011 12:11:00 PM

Notes

Date Reason User

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