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