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Agency Schedule Detail

Authorization Number :  50580320
Agency Series No. :  OTC-501-47
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Inventory Reconciliation Worksheets
Revision :  0
Record Description :  Worksheets used for the monthly inventory reconciliation and Inventory Summary Report.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years Paper Trash

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 12/10/2007 4:49:00 PM
Approved Noelle Tsevdos Records Officer 2/21/2008 5:38:00 PM
Approved Michael Hardenbrook Record Administrator 3/12/2008 8:18:00 AM
Approved Martin Meeks State Auditor 3/12/2008 8:50:00 AM
Approved Fred Previts State Archivist 3/18/2008 8:28:00 AM

Notes

Date Reason User

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