Agency Schedule Detail

Authorization Number : 240-0020

Agency Series No. : OP-22

Status : Active

Agency Web Link :

Agency : TTA

Confidential Description : N/A-Load

Division :

Vital Description :

Section :

Record Title : Direct Purchase

Revision : 0

Record Description : The deposit slip from the bank and any paper work associated with the check for Electronic Funds make up purchases, volume discount make up purchases, fee payments, Scholarship checks or multiple purchases with 1 check. (Associated paperwork may include: an application, transfer form, coupon or letter.)

Retention Period	Retention Justification	Media Code	Method of Disposal
Store on site 1 year until audit, store off-site 1 year then destroy	No value at Conversion	Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Transfer User	Records Viewer	2/8/2001 12:00:00 AM

Notes

Date	Reason	User