Agency Schedule Detail

Authorization Number : 50580268

Agency Series No. : OTC-501-21

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0501

Vital Description :

Section : OTC0501

Record Title : Paid Invoices - General Accounting Fund

Revision : 0

Record Description : Invoices paid from the Revenue Fund. Includes purchase authorization, receiving reports attached to voucher for payment.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 2 years or until audited.		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	5/4/2006 2:05:00 PM
Approved	Martin Meeks	State Auditor	7/11/2006 10:33:00 AM
Approved	Noelle Tsevdos	Records Officer	7/3/2007 4:20:00 PM
Approved	Michael Hardenbrook	Record Administrator	7/13/2007 11:27:00 AM
Approved	Steve Gutgesell	State Archivist	8/14/2007 9:13:00 AM

Date	Reason	User