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Agency Schedule Detail

Authorization Number :  50580217
Agency Series No. :  OTC-502-05
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description :  Contains confidential numbers and information
Division :  OTC0502
Vital Description : 
Section :  OTC0502
Record Title :  Toll Collector Cash Variances/Monthly Recap
Revision :  0
Record Description :  Monthly computer generated report listing badge number, name and the amount of the cash variance at each toll plaza.
Retention Period Retention Justification Media Code Method of Disposal
Retain 5 years Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/20/2007 5:09:00 PM
Approved Noelle Tsevdos Records Officer 7/3/2007 12:58:00 PM
Approved Michael Hardenbrook Record Administrator 7/19/2007 9:14:00 AM
Approved Martin Meeks State Auditor 7/19/2007 10:28:00 AM
Approved Steve Gutgesell State Archivist 8/13/2007 9:13:00 AM

Notes

Date Reason User

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