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Agency Schedule Detail

Authorization Number :  50580411
Agency Series No. :  OTC501-121
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Cash Payment Report
Revision :  0
Record Description :  Monthly computer generated list of invoices paid.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years Electronic Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/20/2008 3:21:00 PM
Approved Noelle Tsevdos Records Officer 6/26/2008 11:40:00 AM
Approved Michael Hardenbrook Record Administrator 6/27/2008 10:53:00 AM
Approved Martin Meeks State Auditor 6/27/2008 1:29:00 PM
Approved Fred Previts State Archivist 6/30/2008 2:42:00 PM

Notes

Date Reason User

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