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Agency Schedule Detail

Authorization Number :  50580169
Agency Series No. :  OTC-701-30
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0701
Vital Description : 
Section :  OTC0701
Record Title :  Monthly Departmental Budget Reports/Supporting Information
Revision :  0
Record Description :  Monthly budget reports pertaining to flux analysis, work papers utilized each year to establish annual budget request.
Retention Period Retention Justification Media Code Method of Disposal
Retain five years Usage for adjusting spending and usage of inventory items Paper Trash

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 9/29/2006 1:21:00 PM
Approved Noelle Tsevdos Records Officer 7/3/2007 4:07:00 PM
Approved Michael Hardenbrook Record Administrator 7/13/2007 11:50:00 AM
Approved Martin Meeks State Auditor 7/13/2007 12:11:00 PM
Approved Steve Gutgesell State Archivist 8/7/2007 9:38:00 AM

Notes

Date Reason User

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