Agency Schedule Detail

Authorization Number : 50580523

Agency Series No. : OTC-501-08

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0501

Vital Description :

Section : OTC0501

Record Title : Revolving Fund Disbursement General Ledger Journal

Revision : 0

Record Description : Monthly computer generated list of all checks issued from Revolving Fund account. (fund no longer exists)

Retention Period	Retention Justification	Media Code	Method of Disposal
No longer produced. Retain until receipt of the approved schedule, then destroy		Paper	Recycle

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	6/18/2009 10:42:00 AM
Approved	Noelle Tsevdos	Records Officer	8/13/2009 11:41:00 AM
Approved	Michael Hardenbrook	Record Administrator	8/14/2009 8:54:00 AM
Approved	Martin Meeks	State Auditor	8/18/2009 1:27:00 PM
Approved	Fred Previts	State Archivist	9/9/2009 10:00:00 AM

Date	Reason	User