AGENCY: Department of Alcoholic Beverage Services
SERIES: 81105
TITLE: Payroll audit reports
DATES: 1978-2018.
ARRANGEMENT: Alphanumerical by store and date.
DESCRIPTION: This report is used to verify that all people receiving a pay check during a pay period were indeed bona fide employees. It includes employee name, date of pay period, verification of pay, employee signature, and auditor's signature.
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: 06/1987
FORMAT MANAGEMENT
Paper: Retain in Office for 3 years and then destroy.
Microfilm master: Retain in Office for 3 years and then destroy.
APPRAISAL
Administrative Fiscal
This retention is based in part on the GAO's Comprehensive Schedule 091-16.
PRIMARY DESIGNATION
Private