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Agency Schedule Detail

Authorization Number :  50580426
Agency Series No. :  OTC-501-38
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Inv 835 - Open Receiving Report Inventory Reconciliation
Revision :  0
Record Description :  Monthly computer generated report of open receipts by part number.
Retention Period Retention Justification Media Code Method of Disposal
No longer produced. Retain until receipt of the approved schedule, then destroy Paper Shred

Approvals

Status Name Title Date
Approved Martin Meeks State Auditor 6/18/2008 11:13:00 AM
Approved Jennifer Diaz Records Coordinator 7/23/2008 2:31:00 PM
Approved Noelle Tsevdos Records Officer 7/23/2008 2:42:00 PM
Approved Michael Hardenbrook Record Administrator 7/24/2008 11:23:00 AM
Approved Fred Previts State Archivist 8/6/2008 9:06:00 AM

Notes

Date Reason User

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