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Agency Schedule Detail

Authorization Number :  50580379
Agency Series No. :  OTC-501-54
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Work Papers for Fuel Tax Deposits
Revision :  0
Record Description :  Work papers and Excel spreadsheets listing gallons sold by service stations, fuel tax receivable and the receipt amount.
Retention Period Retention Justification Media Code Method of Disposal
Retain 5 years Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 5/22/2008 4:31:00 PM
Approved Noelle Tsevdos Records Officer 5/23/2008 4:15:00 PM
Approved Michael Hardenbrook Record Administrator 5/27/2008 3:33:00 PM
Approved Martin Meeks State Auditor 5/29/2008 11:05:00 AM
Approved Fred Previts State Archivist 6/7/2008 10:55:00 AM

Notes

Date Reason User

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