AGENCY: Department of Government Operations. Division of Finance. Accounting Operations

SERIES: 8348
TITLE: Transmission and verification report
DATES: 1981-1996.
ARRANGEMENT: None.

DESCRIPTION: This is a printout that verifies whether the extraction and transmission of data from the Holding File to the Wang Vouchers Payable Processing Tape have been accurate. This is part of Vouchers Payable Data System. This document includes all the batch lists and their current status.

RETENTION

Retain until administrative need ends

DISPOSITION

Destroy.

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series were specifically approved by the State Records Committee.

APPROVED: 04/1986

FORMAT MANAGEMENT

Paper: Retain in Office until no longer administratively valuable and then destroy.

APPRAISAL

Administrative Fiscal

PRIMARY DESIGNATION

Public

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