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Agency Schedule Detail

Authorization Number :  50580060
Agency Series No. :  OTC5000225
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description :  Contains useful reference information.
Division :  OTC0500
Vital Description : 
Section :  OTC05000002
Record Title :  Maintenance Audit Reports
Revision :  0
Record Description :  Record of payroll/hr database and employee record changes.
Retention Period Retention Justification Media Code Method of Disposal
Retain 1 pay period Paper Shred
Retain 4 years Electronic Delete

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 4/27/2006 4:48:00 PM
Approved Noelle Tsevdos Records Officer 5/3/2006 3:43:00 PM
Approved Michael Hardenbrook Record Administrator 5/12/2006 4:01:00 PM
Approved Martin Meeks State Auditor 5/17/2006 12:34:00 PM
Approved Steve Gutgesell State Archivist 5/31/2006 9:04:00 AM

Notes

Date Reason User

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