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Agency Schedule Detail

Authorization Number :  50580044
Agency Series No. :  OTC5000218
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0500
Vital Description : 
Section :  OTC05000002
Record Title :  Payroll Run Reconciliation Balance Sheets
Revision :  0
Record Description :  Record of monthly/quarterly/annual payroll run reconciliation information.
Retention Period Retention Justification Media Code Method of Disposal
Retain 4 years Paper Wastepaper
Retain 4 years Electronic Delete

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 4/27/2006 4:23:00 PM
Approved Noelle Tsevdos Records Officer 5/3/2006 3:38:00 PM
Approved Michael Hardenbrook Record Administrator 5/12/2006 3:58:00 PM
Approved Martin Meeks State Auditor 5/17/2006 7:43:00 AM
Approved Steve Gutgesell State Archivist 5/25/2006 10:33:00 AM

Notes

Date Reason User

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