AGENCY: Department of Administrative Services (Utah). Division of Finance. Financial Information Systems
TITLE: Reservation ledger control totals report
DESCRIPTION: Records used as posting and control media, subsidiary to the general and allotment ledgers, and not elsewhere covered in this schedule.
Retain for 7 year(s)
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is authorized by Archives general schedule State government accounts payable and receivable records, GRS-1854
Paper: Retain in Office for 6 months and then destroy provided administrative need has ended.
Computer output microfiche master: Retain in Office for 7 years and then destroy provided audit was valid.
Administrative Fiscal Legal
This information should be kept according to 23 CFR 17.5 (b)
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