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Agency Schedule Detail

Authorization Number :  50580447
Agency Series No. :  OTC-502-55
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0502
Vital Description : 
Section :  OTC0502
Record Title :  Attendance Records - Employee Time Summary Reports/Leave Request Forms
Revision :  0
Record Description :  Timesheets, leave requests, etc.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years and until audited Paper Recycle

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 3/3/2008 3:07:00 PM
Approved Noelle Tsevdos Records Officer 9/2/2008 4:31:00 PM
Approved Michael Hardenbrook Record Administrator 9/4/2008 8:32:00 AM
Approved Fred Previts State Archivist 9/8/2008 11:58:00 AM
Approved Martin Meeks State Auditor 9/9/2008 11:15:00 AM

Notes

Date Reason User

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