Agency Schedule Detail

Authorization Number : 11001626

Agency Series No. : PAY-6

Status : Active

Agency Web Link :

Agency : DAS

Confidential Description :

Division : DAS0100

Vital Description :

Section : DAS01000114

Record Title : Payroll Corrections

Revision : 0

Record Description : This series consists of corrections made to employee payroll.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain in office until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy.		Paper	Shred
Retain in operating system until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy.		Electronic	Erase

Status	Name	Title	Date
Approved	Jane Kuzma	Records Officer	5/19/2015 10:33:00 AM
Approved	Bunnie Jones	Record Administrator	6/16/2015 3:29:00 PM
Approved	Martin Meeks	State Auditor	6/18/2015 10:00:00 AM
Approved	Martin Meeks	State Auditor	6/18/2015 10:00:00 AM

Date	Reason	User