AGENCY: Department of Government Operations. Division of Finance. Financial Information Systems
SERIES: 80508
TITLE: General ledger positing
DATES: 1990-1996.
ARRANGEMENT: None
DESCRIPTION: This report is a list by date and contains account number, G/L account, reference number, beginning balance, debit, credit, ending balance and total by account and fund.
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: 01/23/2017
FORMAT MANAGEMENT
Computer output microfiche master: Retain in Office for 7 years and then destroy.
Microfilm master: Retain in Archives for 7 years and then destroy.
Microfilm duplicate: Retain in Archives for 7 years and then destroy.
APPRAISAL
Administrative Fiscal Legal
PRIMARY DESIGNATION
Public