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.