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Agency Schedule Detail

Authorization Number :  374-0132
Agency Series No. :  FIS-02
Status :  Active
Agency Web Link : 
Agency :  OEB
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Encumbrances
Revision :  0
Record Description :  A) Contract Encumbrances with copies of contracts or letters of agreement covering purchased personnel services, special repairs and construction. Original approved, signed copy sent to Vendor, with carbon copy returned for our files. B) Purchase Orders are issued by Purchasing and Printing, either on basis of term contracts or as result of vendor bids. Inter-departmental purchase orders are used for furniture purchased from Ohio Penal Industries or Data Processing work by Ohio Data Processing Division of Administrative Services. Business Office approved copy retained in our files. C) Miscellaneous encumbrances used for all other services, ie., utilities, travel, dues, purchased publications over $100. Original approved copy returned by Administrative Services Department.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 5 years after audit, and after audit report is released, then destroy No value at Conversion Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 11/24/1985 12:00:00 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio