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Agency Schedule Detail

Authorization Number :  50580441
Agency Series No. :  OTC-503-06
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0503
Vital Description : 
Section :  OTC0503
Record Title :  Post Audit Exception Tickets
Revision :  0
Record Description :  Includes end of shift slips, special use cards, lost tickets, unauthorized u-turn tickets, vehicle breakdown special receipts. Tour of Duty Maintenance toll tickets and any toll ticket that was not handled in a normal fashion. Also includes closed lane treadle cards.
Retention Period Retention Justification Media Code Method of Disposal
Retain 1 year and until audited Paper Recycle

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/14/2007 3:01:00 PM
Approved Noelle Tsevdos Records Officer 9/2/2008 4:13:00 PM
Approved Michael Hardenbrook Record Administrator 9/3/2008 12:56:00 PM
Approved Fred Previts State Archivist 9/8/2008 11:22:00 AM
Approved Martin Meeks State Auditor 9/9/2008 11:02:00 AM

Notes

Date Reason User

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