Agency Schedule Detail

Authorization Number : 50580601

Agency Series No. : OTC-502-26

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0502

Vital Description :

Section : OTC0502

Record Title : Bank Reconciliations and Statements of Ohio Turnpike and Infrastructure Commission Funds

Revision : 0

Record Description : Monthly bank statements for all Ohio Turnpike and Infrastructure Commission checking accounts.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 4 years and until audited		Paper	Shred
Retain 4 years and until audited		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	11/22/2013 11:52:00 AM
Approved	Kathleen Weiss	Records Officer	11/22/2013 11:56:00 AM
Approved	Bunnie Jones	Record Administrator	12/20/2013 8:48:00 AM
Approved	Fred Previts	State Archivist	12/30/2013 4:59:00 PM
Approved	Martin Meeks	State Auditor	1/2/2014 3:16:00 PM

Date	Reason	User