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HomeMy WebLinkAbout; ; Records Destruction Authorization Form-Finance; 2017-07-11RECORDS DESTRUCTION AUTHORIZATION FORM DATE: 06/22/2017 REQUESTING DEPARTMENT: ASD -FINANCE REQUESTER: BRIDGET DESMARAIS DESTRUCTION APPROVALS: We certify that the records listed below have been retained for the scheduled retention perio:...:.d, .... r_e _....: completed, and no pending or ongoing litigation or investigation involving these records is mo ~~~ • DEPARTMENT HEAD: RECORDS MANAGEMENT: ORNEY: BOX NO. RECORDS DESCRIPTION DATED RRS NO. RRS PERIOD TAB BARCODE (if applicable) ;l / 2 DEFERRED COMP. 1988-2005 0455-10 TE+ 5 N/A 1 SAN DIEGO TAX TRANSFERS 1998, 1999, 2001, 0480-90 2 N/A II~ 2002,2006 /x. 'vP y 1 SENIOR NUTRITION GRANT 1997-98 0480-47 CL+ 5 N/A '/ 1 CDBG 1995-1997 0480-48 CL+ 4 N/A 3 ANNUAL STATE CONTROLLERS 1999-2001 0460-10 5 YRS N/A REPORTS 4 STATE CONTROLLERS REPORTS 2003-2006 0460-10 5 YRS. N/A *If more spaces ore needed, click in the lost box in right hand corner of table and hit "tab". This will create more fields in the table. To be filled out once records have been destroyed. /1'_, RECORD DESTRUCTION COMPLETED BY: GvftJdlf,11L-DATE: 7 /11 /,,io 17 CERTIFICATE OF DESTRUCTION? (gj YES O NO SMEADSOFT BARCODES DELETED BY: DATE: This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. s,<i' «" o, Revised: 6/22/2017 w CARLSBAD CERTIFICATE OF DESTRUCTION & RECYCLING This certificate is presented to: CITY OF CARLSBAD Per the express request of Client, Corodata has received the Material referred to below and has/will destroy and then recycle said Material in accordance with its standard procedures. As the parties have agreed, Corodata will not inventory, record or track any information contained within or related to the Material. Account #(s) Certificate # Date Issued Service Locations Date Range of Service Work Ticket(s) Quantity/Item SD012455 107028 Tuesday, July 11, 2017 5815 EL CAMINO REAL Jul-11-2017 thru Jul-11-2017 409502 • Nothing in this certificate shall be deemed to modify the terms of the parties' Service Agreement(s) or Work Ticket(s). [•Jcorodata 'f/SSAE 16 Type II Audit Completed HIP£