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Agency Schedule Detail

Authorization Number :  50580084
Agency Series No. :  OTC-500-17
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description :   
Division :  OTC0500
Vital Description :  Auditing
Section :  OTC0500
Record Title :  Transfers from Revenue Fund
Revision :  0
Record Description :  Letters from the trustee detailing the monthly transfers from the Revenue Fund. Includes letters regarding the transfer of excess funds.
Retention Period Retention Justification Media Code Method of Disposal
10 years. Maintain for auditing purposes. Electronic Trash

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 5/2/2006 11:24:00 AM
Approved Noelle Tsevdos Records Officer 6/23/2006 4:06:00 PM
Approved Michael Hardenbrook Record Administrator 7/3/2006 8:47:00 AM
Approved Martin Meeks State Auditor 7/6/2006 1:02:00 PM
Approved Steve Gutgesell State Archivist 7/13/2006 10:59:00 AM

Notes

Date Reason User

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