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Agency Schedule Detail

Authorization Number :  50230065
Agency Series No. :  OP-28
Status :  Active
Agency Web Link : 
Agency :  TTA
Confidential Description :  Ohio Revised Code 3334.11
Division : 
Vital Description : 
Section : 
Record Title :  Automatic Contribution Bank Returns
Revision :  0
Record Description :  A report listing all Automatic Contribution Transactions returned for a particular day. Considered Confidential - Ohio Revised Code 3334.11.
Retention Period Retention Justification Media Code Method of Disposal
Keep 1 year on-site for audit then 1 year off-site, then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Trinka Keers Records Officer 2/26/2003 9:20:00 AM
Approved Michael Hardenbrook Record Administrator 2/28/2003 4:04:00 PM
Approved Martin Meeks State Auditor 3/11/2003 8:57:00 AM
Approved Charles Arp State Archivist 3/11/2003 8:57:00 AM

Notes

Date Reason User

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