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Agency Schedule Detail

Authorization Number :  501-0066
Agency Series No. :  OPI-0008
Status :  Active
Agency Web Link : 
Agency :  DRC
Confidential Description :   
Division :  DRC0130
Vital Description : 
Section :  DRC0130
Record Title :  Monthly Contribution Statement
Revision :  1
Record Description :  Records provide monthly fiscal overview including profit and loss of each shop within Ohio Penal Industries.
Retention Period Retention Justification Media Code Method of Disposal
Retain three years (current audit cycle), then destroy. No value at Conversion Paper Wastepaper

Approvals

Status Name Title Date
Approved Karen Sorrell Records Officer 10/12/2006 11:30:00 AM
Approved Michael Hardenbrook Record Administrator 10/13/2006 11:07:00 AM
Approved Martin Meeks State Auditor 10/17/2006 2:39:00 PM
Approved Steve Gutgesell State Archivist 10/26/2006 8:41:00 AM

Notes

Date Reason User

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