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Agency Schedule Detail

Authorization Number :  50580384
Agency Series No. :  OTC-501-33
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Stock Status Report - Current Month Transactions
Revision :  0
Record Description :  Monthly computer generated report showing the stock status (quantity on hand, quantity ordered and total value of the stock for current month).
Retention Period Retention Justification Media Code Method of Disposal
Retain until receipt of the approved schedule, then destroy Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 3/3/2008 2:43:00 PM
Approved Noelle Tsevdos Records Officer 5/23/2008 4:21:00 PM
Approved Michael Hardenbrook Record Administrator 5/27/2008 2:26:00 PM
Approved Martin Meeks State Auditor 5/29/2008 8:34:00 AM
Approved Fred Previts State Archivist 6/7/2008 10:58:00 AM

Notes

Date Reason User

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