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Agency Schedule Detail

Authorization Number :  11001324
Agency Series No. :  SEC - 5
Status :  Active
Agency Web Link : 
Agency :  DAS
Confidential Description : 
Division :  DAS0200
Vital Description : 
Section :  DAS02000211
Record Title :  Key Sign Out Logs
Revision :  1
Record Description :  Series consists of sign out logs that document what keys were signed out and who signed them out.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office for one year then destroy (SOCC retains for 5 years). Audit requirements Paper Recycle

Approvals

Status Name Title Date
Approved David Day Records Coordinator 12/9/2025 10:24:58 AM
Approved Denise DePalma Records Officer 12/10/2025 11:33:17 AM
Approved Terri Dittmar Record Administrator 12/11/2025 7:42:36 AM
Approved Fred Previts State Archivist 12/11/2025 11:25:37 AM
Approved Martin Meeks State Auditor 12/15/2025 10:49:22 AM

Notes

Date Reason User

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