Agency Schedule Detail

Authorization Number : 50580398

Agency Series No. : OTC-500-75

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0500

Vital Description :

Section : OTC0500

Record Title : Property Damage – Invoices Register

Revision : 0

Record Description : Form and computer printout reflecting general ledger input of property damage invoices billed.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 3 years then destroy	Accounting document reference	Electronic	Shred

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	12/3/2007 4:37:00 PM
Approved	Noelle Tsevdos	Records Officer	5/23/2008 4:31:00 PM
Approved	Michael Hardenbrook	Record Administrator	5/27/2008 11:11:00 AM
Approved	Martin Meeks	State Auditor	5/29/2008 8:03:00 AM
Approved	Fred Previts	State Archivist	6/7/2008 11:24:00 AM

Date	Reason	User