Agency Schedule Detail

Authorization Number : 795-0217

Agency Series No. : UC-CPL-001

Status : Active

Agency Web Link :

Agency : JFS

Confidential Description : Contains employer's information.

Division : JFSOOUC

Vital Description :

Section : JFSOOUC

Record Title : Production Records

Revision : 3

Record Description : This record documents, on a monthly basis, completed assignments by Compliance audit staff in the agency’s eight districts. Report contains, but is not limited to, number and type of assignment per auditor, employer data, number of audit findings, monies collected and the number and amount of delinquencies. This statistical data is complied and merged into a report identifying staff production levels per month.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain in the office 3 years, then destroy.		Paper	Shred
Retain in the office 3 years, then destroy.		Electronic	Erase

Approvals

Status	Name	Title	Date
Approved	Shelia Robinson	Records Officer	1/29/2013 10:51:00 AM
Approved	Bunnie Jones	Record Administrator	2/13/2013 9:14:00 AM
Approved	Fred Previts	State Archivist	2/13/2013 3:48:00 PM
Approved	Martin Meeks	State Auditor	2/15/2013 8:47:00 AM

Notes

Date	Reason	User