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Agency Schedule Detail

Authorization Number :  50580566
Agency Series No. :  OTC-501-57
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Monthly Trust Bank Account Statements
Revision :  0
Record Description :  Monthly bank statements in trust funds.
Retention Period Retention Justification Media Code Method of Disposal
Retain 10 years Relates to debt service and bond transactions Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/18/2009 10:46:00 AM
Approved Noelle Tsevdos Records Officer 4/20/2010 2:50:00 PM
Approved Michael Hardenbrook Record Administrator 4/29/2010 1:30:00 PM
Approved Fred Previts State Archivist 4/29/2010 8:10:00 PM
Approved Martin Meeks State Auditor 5/3/2010 9:14:00 AM

Notes

Date Reason User

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