Agency Schedule Detail

Authorization Number : 11100724

Agency Series No. : IT-OP-11

Status : Active

Agency Web Link :

Agency : TAX

Confidential Description :

Division : TAX1101

Vital Description :

Section : TAX1101

Record Title : Input Documents

Revision : 0

Record Description : Copies of records or forms designed and used solely for data input and control when the data processing unit provides centralized data input services and original records are retained by the program unit.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until all data has been entered into the system and if required, verified, then destroy.		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Sandy Weimer	Records Coordinator	2/1/2013 2:02:00 PM
Approved	Sandy Weimer	Records Officer	2/1/2013 2:48:00 PM
Approved	Bunnie Jones	Record Administrator	2/19/2013 10:43:00 AM
Approved	Martin Meeks	State Auditor	2/21/2013 1:54:00 PM
Approved	Fred Previts	State Archivist	3/1/2013 4:26:00 PM

Notes

Date	Reason	User