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Agency Schedule Detail

Authorization Number :  50580416
Agency Series No. :  OTC-502-31
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0502
Vital Description : 
Section :  OTC0502
Record Title :  Check Run Log
Revision :  0
Record Description :  List used to review beginning and ending meter number on check signer.
Retention Period Retention Justification Media Code Method of Disposal
Retain 1 year Paper Shred
Retain 1 year Electronic Delete

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 12/10/2007 4:24:00 PM
Approved Noelle Tsevdos Records Officer 6/26/2008 11:38:00 AM
Approved Michael Hardenbrook Record Administrator 6/27/2008 9:09:00 AM
Approved Martin Meeks State Auditor 6/27/2008 1:24:00 PM
Approved Fred Previts State Archivist 6/30/2008 3:21:00 PM

Notes

Date Reason User

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