AGENCY: Department of Government Operations. Division of Finance. Accounting Operations
SERIES: 5990
TITLE: American Express monitoring report
DATES: i 1985-2015.
ARRANGEMENT: Alphanumerical.
DESCRIPTION: Report generated by American Express showing expenditures made by state employees on agency American Express Cards.
RETENTION
Retain for 3 year(s)
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is proposed and has not yet been approved.
FORMAT MANAGEMENT
Paper: Retain in Office for 1 year and then transfer to State Records Center. Retain in State Records Center for 2 years and then destroy.
APPRAISAL
Administrative Fiscal
PRIMARY DESIGNATION
Public. If reimbursed by the State