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Agency Schedule Detail

Authorization Number :  50580440
Agency Series No. :  OTC-503-04
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0503
Vital Description : 
Section :  OTC0503
Record Title :  Memoranda: Toll Collection Variance for Day
Revision :  0
Record Description :  Form used by Toll Audit personnel to show collectors'''''''' day''''''''s shortage if the shortage if $5.00 or more.
Retention Period Retention Justification Media Code Method of Disposal
Retain 3 years and until audited Paper Recycle

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/14/2007 2:57:00 PM
Approved Noelle Tsevdos Records Officer 9/2/2008 4:12:00 PM
Approved Michael Hardenbrook Record Administrator 9/3/2008 12:54:00 PM
Approved Fred Previts State Archivist 9/8/2008 11:19:00 AM
Approved Martin Meeks State Auditor 9/9/2008 11:01:00 AM

Notes

Date Reason User

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