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Agency Schedule Detail

Authorization Number :  50580536
Agency Series No. :  OTC501-118
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description :  Information may contain personal information including Social Security Numbers, credit card numbers, etc.
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Summary of Credit Card Numbers
Revision :  0
Record Description :  Memorandum listing credit cards and to whom they are assigned.
Retention Period Retention Justification Media Code Method of Disposal
Retain until superseded Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/19/2009 9:55:00 AM
Approved Noelle Tsevdos Records Officer 4/19/2010 3:14:00 PM
Approved Michael Hardenbrook Record Administrator 4/20/2010 2:27:00 PM
Approved Fred Previts State Archivist 4/21/2010 8:34:00 AM
Approved Martin Meeks State Auditor 4/26/2010 2:44:00 PM

Notes

Date Reason User

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