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Agency Schedule Detail

Authorization Number :  50580514
Agency Series No. :  OTC-501-15
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Investment Reports
Revision :  0
Record Description :  Monthly computer generated reports of the investment portfolio. Included information regarding monthly activity, market value, interest receivable and general ledger details.
Retention Period Retention Justification Media Code Method of Disposal
Retain 5 years Longest maturity is 5 years Paper Recycle

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/19/2009 9:45:00 AM
Approved Noelle Tsevdos Records Officer 8/13/2009 11:54:00 AM
Approved Michael Hardenbrook Record Administrator 8/14/2009 9:23:00 AM
Approved Martin Meeks State Auditor 8/18/2009 1:26:00 PM
Approved Fred Previts State Archivist 8/20/2009 9:41:00 AM

Notes

Date Reason User

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