Agency Schedule Detail

Authorization Number : 11100716

Agency Series No. : GAR-C-02

Status : Active

Agency Web Link :

Agency : TAX

Confidential Description :

Division : TAX3207

Vital Description :

Section : TAX3207

Record Title : Vendor Master Input Document

Revision : 1

Record Description : Used to establish descriptive information about a vendor or update previously entered vendor data.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until audited by Auditor of State & audit report is released & all discrepancies are resolved, then destroy. If scanned, retain for 6 months.		Paper	Shred
Retain until audited by Auditor of State & audit report is released & all discrepancies are resolved, then delete.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Alexis McKenna	Records Officer	2/11/2019 4:36:00 PM
Approved	Terri Dittmar	Record Administrator	2/12/2019 10:04:00 AM
Approved	Fred Previts	State Archivist	2/12/2019 1:22:00 PM

Date	Reason	User