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Agency Schedule Detail

Authorization Number :  50580386
Agency Series No. :  OTC-502-57
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0502
Vital Description : 
Section :  OTC0502
Record Title :  Toll Plaza Ticket Analysis
Revision :  0
Record Description :  Reports and correlative working papers that monitor the issuance and subsequent processing of toll tickets that are manually provided to customers as opposed to being dispensed by automated devices.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years Paper Recycle

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 3/6/2008 2:53:00 PM
Approved Noelle Tsevdos Records Officer 5/23/2008 4:25:00 PM
Approved Michael Hardenbrook Record Administrator 5/27/2008 1:56:00 PM
Approved Martin Meeks State Auditor 5/29/2008 9:40:00 AM
Approved Fred Previts State Archivist 6/7/2008 11:03:00 AM

Notes

Date Reason User

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