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Agency Schedule Detail

Authorization Number :  50580433
Agency Series No. :  OTC-503-22
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0503
Vital Description : 
Section :  OTC0503
Record Title :  Account Statement for Previous Day
Revision :  0
Record Description :  Report listing daily deposit amounts to balance with the bank by toll plaza.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years and until audited Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/15/2007 10:13:00 AM
Approved Noelle Tsevdos Records Officer 9/2/2008 4:20:00 PM
Approved Michael Hardenbrook Record Administrator 9/4/2008 8:30:00 AM
Approved Fred Previts State Archivist 9/8/2008 11:25:00 AM
Approved Martin Meeks State Auditor 9/9/2008 10:35:00 AM

Notes

Date Reason User

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