AGENCY: Department of Health. Office of Finance
SERIES: 81832
TITLE: Transfers and Journal Entries
DATES: 1986-
ARRANGEMENT: Numerical
DESCRIPTION: Transfers, allocations, journal entries, and other adjusting entries to an organization's financial statement with appropriate supporting documentation and approvals.
RETENTION
Retain for 7 year(s)
DISPOSITION
Destroy.
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
AUTHORIZED: 05/30/2018
FORMAT MANAGEMENT
Paper: Retain in Office for 1 year and then transfer to State Records Center. Retain in State Records Center for 6 years and then destroy.
APPRAISAL
Administrative Fiscal
Based on audit needs.