AGENCY: Department of Human Services. Office of Fiscal Operations
SERIES: 82413
TITLE: Missing check control log files
DATES: 1984-
ARRANGEMENT: Chronological
DESCRIPTION: This is a record of information taken from the check Loss Affidavit Form which indicates the status of a reported missing check. This series includes the status of the check (stopped, cashed).
RETENTION
Retain for 3 year(s)
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series were specifically approved by the State Records Committee.
APPROVED: 09/1988
FORMAT MANAGEMENT
Paper: Retain in Office for 3 years after the end of the fiscal year and then destroy.
APPRAISAL
Administrative Fiscal Legal
Retention is based on the fiscal accounting policies outlined in 42 CFR 433.32.
PRIMARY DESIGNATION
Private