AGENCY: Department of Corrections. Division of Correctional Industries

SERIES: 80187
TITLE: Accounts receivable worksheets
DATES: 1987-
ARRANGEMENT: Chronological

DESCRIPTION: These worksheets are used to reconcile the quarterly profit and loss statements. Includes production balances, and accounts receivable totals.

RETENTION

Retain for 3 year(s)

DISPOSITION

Destroy.

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series is authorized by Archives general schedule Accounts receivable worksheets, GRS-2310

AUTHORIZED: 01/02/2018

FORMAT MANAGEMENT

Paper: Retain in Office for 18 months after fiscal year ends and then transfer to State Records Center. Retain in State Records Center for 18 months and then destroy.

APPRAISAL

Administrative Fiscal

This disposition is based on audit requirements.

PRIMARY DESIGNATION

Public. UCA 63G-2-301 (2008)

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