Agency Schedule Detail

Authorization Number : 50580269

Agency Series No. : OTC-500-67

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0500

Vital Description :

Section : OTC0500

Record Title : Goods Received Note from the Comptroller''s Department

Revision : 0

Record Description : Copies of all Goods Received Note, purchase authorizations, and receiving reports from all departments under the Comptroller.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 3 years		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	5/2/2006 4:31:00 PM
Approved	Noelle Tsevdos	Records Officer	7/3/2007 4:38:00 PM
Approved	Michael Hardenbrook	Record Administrator	7/13/2007 11:09:00 AM
Approved	Martin Meeks	State Auditor	7/13/2007 3:31:00 PM
Approved	Steve Gutgesell	State Archivist	8/14/2007 9:14:00 AM

Notes

Date	Reason	User