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Agency Schedule Detail

Authorization Number :  50580380
Agency Series No. :  OTC-501-64
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Chart of Account Reports
Revision :  0
Record Description :  Computer generated reports obtained as needed listing general ledger account numbers, descriptions, analysis code and account elements.
Retention Period Retention Justification Media Code Method of Disposal
Retain until superseded Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 5/23/2008 2:23:00 PM
Approved Noelle Tsevdos Records Officer 5/23/2008 4:12:00 PM
Approved Michael Hardenbrook Record Administrator 5/27/2008 3:43:00 PM
Approved Martin Meeks State Auditor 5/29/2008 1:10:00 PM
Approved Fred Previts State Archivist 6/7/2008 10:55:00 AM

Notes

Date Reason User

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