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Agency Schedule Detail

Authorization Number :  50580389
Agency Series No. :  OTC-501-81
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Charge Account Customer Records
Revision :  0
Record Description :  Records (open & closed) containing all correspondence and miscellaneous inquiries with the customer; includes application approval.
Retention Period Retention Justification Media Code Method of Disposal
Retain 4 years after account is closed Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 5/23/2008 2:38:00 PM
Approved Noelle Tsevdos Records Officer 5/23/2008 4:10:00 PM
Approved Michael Hardenbrook Record Administrator 5/27/2008 3:57:00 PM
Approved Martin Meeks State Auditor 5/29/2008 1:48:00 PM
Approved Fred Previts State Archivist 6/7/2008 11:06:00 AM

Notes

Date Reason User

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