Agency Schedule Detail

Authorization Number : 50580250

Agency Series No. : OTC-200-10

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0200

Vital Description :

Section : OTC0200

Record Title : Ohio Turnpike Commission Purchase Card

Revision : 0

Record Description : Monthly purchase card transactions of the Executive Director and Deputy Executive Director including invoices, receipts and reconciliation statements.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 2 years		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	6/26/2007 4:04:00 PM
Approved	Noelle Tsevdos	Records Officer	7/3/2007 12:10:00 PM
Approved	Michael Hardenbrook	Record Administrator	7/25/2007 10:24:00 AM
Approved	Martin Meeks	State Auditor	7/25/2007 10:52:00 AM
Approved	Steve Gutgesell	State Archivist	8/13/2007 1:50:00 PM

Notes

Date	Reason	User