Department Home | Records Management Home | RDA List

Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11353
Database ID: 2539
Record Series Title: Fund 15 Accounting Records
Record Series Abstract: Record Series governs Fund 15 accounting records generated by the Department of Finance & Administration's Office of Business and Finance. The Record Series includes but is not limited to Fund 15 project files, accounting records and supporting documentation as needed.
Record Series Active: Yes
Cut Off at End of: Fiscal Year
If Other, Explain:
Total Retention: 50 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Records are generated and may be maintained in either paper or electronic format. Paper copies of electronic records may be destroyed as long as the electronic files has been verified for completeness and accuracy. Records are cut off at the end of the Fiscal year and then maintained in agency for 50 years. At the end of retention period records will be destroyed according to State approved methods.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2735
Record Location: Snodgrass Tower - 20th floor Nashville TN
File Arrangement: Project / Fiscal Year
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1988- Current
Annual Accumulation: .10 Cubic Feet (Paper) 1 MB (Electronic)
Current Volume: 7 Cubic Feet (Paper) .01 GB (Electronic)
Record Value: Administrative, Fiscal, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 0
Past Year: 2
2 - 5 Years: 6
Over 5 Years: 0
Data Update Frequency: Yearly
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: Yes - Original
Essential Record Stored: Snodgrass Tower - 20th Floor Nashville, TN
Essential Record Media Type: Electronic
Confidential: No
Confidential Legal Citation:
Media Recommendation:
Media Recommendation Other:
Agency Retention: 50 years
Agency Retention - Years Active: 50 years
Agency Retention - Years Inactive: -0-
Records Center Retention Period: None
Final Disposition after Retention Expires: Destroy
Legal Citation: None
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: FSCM(Fund 15)
IT-ABC Number:
Hardware Description: Utilizes virtual machines at the North and South STS Data Centers
Software Description: Complex APPS-AEM
System Location: Data Center North and Data Center South
Backup Procedures: STS- Daily Tape backups
Disaster Recovery: State Standard Disaster Recovery Plan
Data Migration Description: Full data migration plan on file at STS and meets state and professional standards
Metadata Description: Per application basis and scanned in FSCM via an Edison interface.
Contact Information
Contact Name: Linda Deason
Job Title: ASA3
Address 1: 312 Rosa Parks Ave. N.
Address 2: WRS Tennessee Tower 20th Floor
City: Nashville
Zip: 37243
Phone: 615-741-5100
Email: linda.deason@tn.gov
Agency: Dept. of Finance and Administration/Strategic Technology Solutions
Agency Head: Stuart C. McWhorter
Director: Veronica I. Coleman
Allotment Code: 31701
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 04-25-2019 No recommended changes.
Tennessee State Libary and Archives: 04-25-2019 No recommended changes.
Comptroller Audit Review: 2019-04-25 We have reviewed RDA 11353 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 04-30-2019 Agency concurs.
RMD Director Recomendations: 05-03-2019 RDA 11353 is a request to create an RDA. The retention period will be fifty years and destroy. The format will be paper/electronic. Recommend approval of request to create RDA 11353.
Signed Form Received: 2019-05-03
PRC Meeting Date: 05-22-2019
PRC Comments: PRC approves RDA 11353
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
2539 11353 2019-05-22 Approved