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Agency Schedule Detail

Authorization Number :  770-2650
Agency Series No. :  PRFA19
Status :  Active
Agency Web Link : 
Agency :  DOT
Confidential Description : 
Division :  DOT0180
Vital Description : 
Section :  DOT01802120
Record Title :  Capital Project and Voucher Files
Revision :  2
Record Description :  This series consists of Capital Project Folder (e.g. authorization, fund memo, correspondence, and encumbrances) and Capital Voucher invoices as well as any supporting documentation.
Retention Period Retention Justification Media Code Method of Disposal
3 Years After Project Close Electronic Delete

Approvals

Status Name Title Date
Approved Jim Lapczynski Records Officer 4/27/2021 9:37:41 AM
Approved Terri Dittmar Record Administrator 4/27/2021 11:56:23 AM
Approved Martin Meeks State Auditor 4/27/2021 3:23:08 PM
Approved Fred Previts State Archivist 4/28/2021 3:44:24 PM

Notes

Date Reason User

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