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Agency Schedule Detail

Authorization Number :  50580521
Agency Series No. :  OTC-501-10
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Adjusting Journal General Ledger Journal
Revision :  0
Record Description :  Monthly computer generated list of entries to the general ledger by account numbers.
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 10:43:00 AM
Approved Noelle Tsevdos Records Officer 8/13/2009 11:48:00 AM
Approved Michael Hardenbrook Record Administrator 8/14/2009 9:02:00 AM
Approved Martin Meeks State Auditor 8/18/2009 1:27:00 PM
Approved Fred Previts State Archivist 8/20/2009 10:07:00 AM

Notes

Date Reason User

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