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Agency Schedule Detail

Authorization Number :  50580409
Agency Series No. :  OTC-501-94
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Journal Entry Edit List for Charge Account and Miscellaneous Accounts
Revision :  0
Record Description :  Computer printout generated after coding adjusting journal entries for toll receivable and miscellaneous accounts.
Retention Period Retention Justification Media Code Method of Disposal
Retain until Journal Entry is updated Paper Recycle

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/20/2008 3:20:00 PM
Approved Noelle Tsevdos Records Officer 6/26/2008 11:39:00 AM
Approved Michael Hardenbrook Record Administrator 6/27/2008 9:19:00 AM
Approved Martin Meeks State Auditor 6/27/2008 1:27:00 PM
Approved Fred Previts State Archivist 6/30/2008 2:37:00 PM

Notes

Date Reason User

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