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Agency Schedule Detail

Authorization Number :  950-0506
Agency Series No. :  3-23-02
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  ADJUSTMENT TRANSACTION RECORDS FOR SELECTED ON-LINE AGENTS
Revision :  0
Record Description :  Records include detailed listing of adjustments to agents' on-line sales discrepancies found in agent billing. RFISPOJ65, computer document included in records, shows actual adjustments effected for selected on-line agent accounts, and (included) computer document MFISOJ66 displays all adjustment transfers in chronological order for specific period of time.
Retention Period Retention Justification Media Code Method of Disposal
Retain hard copy in operating area for two (2) years, or as required for Attorney General investigation. After release is received from Attorney General's Office, then destroy. Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 1/9/1985 12:00:00 AM

Notes

Date Reason User

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