AGENCY: Department of Alcoholic Beverage Control
TITLE: Stores liquor outlet monthly operational files
ARRANGEMENT: Numerical by store number
DESCRIPTION: These are monthly historical files of all fiscal transactions and operations which have occurred at each store or agency outlet under the supervision of the Division of Operations. Includes sales reports, inventory and audit count sheets; authorization delivery receipts, stock transfers in & out, transfer extended value forms, outlet trial balance, outlet operations report, deposit slips, and man hour reports.
Retain for 1 year(s)
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is proposed and has not yet been approved.
Computer data files: Retain in Office for 1 year and then delete.
These records are used as an audit trail.
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