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Agency Schedule Detail

Authorization Number :  10530292
Agency Series No. :  OCC-BA-07
Status :  Active
Agency Web Link : 
Agency :  OCC
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Controlling Board General Request
Revision :  0
Record Description :  To request Controlling Board approval of emergency expenditures for Capital Improvement Projects, purchases made without competitive selection, and transfer of Capital Improvement Funds
Retention Period Retention Justification Media Code Method of Disposal
Retain permanently Ongoing historical and legal reference purposes and a high level of public interest. Possible need during investigation or public records request. Electronic Permanent
Retain paper 2 years, then scan to electronic form for permanent retention. Then review of paper by State Archives prior to disposal. Paper Trash

Approvals

Status Name Title Date
Approved Lois Ereira Records Officer 9/14/2004 3:24:00 PM
Approved Michael Hardenbrook Record Administrator 9/14/2004 3:41:00 PM
Approved Martin Meeks State Auditor 9/20/2004 8:48:00 AM
Approved Laurie Gemmill State Archivist 9/20/2004 8:48:00 AM

Notes

Date Reason User

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