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Agency Schedule Detail

Authorization Number :  17701640
Agency Series No. :  LTAP-1
Status :  Active
Agency Web Link : 
Agency :  DOT
Confidential Description :   
Division :  DOT0032
Vital Description : 
Section :  DOT0032
Record Title :  Training Workshop Records
Revision :  1
Record Description :  Training original sign-in sheets, post sign-in sheets, receivables reports and worhshop evaluation summary.
Retention Period Retention Justification Media Code Method of Disposal
Retain paper copy in active area for one year, then Microfilm. Destroy paper copy after Microfilm has been check for quality and completeness. Paper Recycle
Retain Microfilm for nine years, then destroy. Training records can be used in court cases to verify proper education was administered. Microform Trash

Approvals

Status Name Title Date
Approved Dwight Neely Records Officer 7/13/2006 8:43:00 AM
Approved Michael Hardenbrook Record Administrator 9/19/2006 10:56:00 AM
Approved Martin Meeks State Auditor 9/19/2006 1:16:00 PM
Approved Steve Gutgesell State Archivist 9/27/2006 7:54:00 AM

Notes

Date Reason User

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