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