Agency Schedule Detail

Authorization Number : 50580596

Agency Series No. : OTC-502-38

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0502

Vital Description :

Section : OTC0502

Record Title : Monthly Departmental Budget Reports/Supporting Information

Revision : 0

Record Description : Monthly Budget Reports for Internal Audit and Toll Audit Departments, notes pertaining to flux analysis, work papers utilized each year to establish annual budget request.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 4 years and until audited		Paper	Recycle

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	11/22/2013 11:29:00 AM
Approved	Kathleen Weiss	Records Officer	11/22/2013 11:49:00 AM
Approved	Bunnie Jones	Record Administrator	12/20/2013 8:49:00 AM
Approved	Fred Previts	State Archivist	12/30/2013 4:55:00 PM
Approved	Martin Meeks	State Auditor	12/31/2013 11:21:00 AM

Notes

Date	Reason	User