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Agency Schedule Detail

Authorization Number :  50580408
Agency Series No. :  OTC501-132
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Listing of Certificate of Payments and Record of Transfers
Revision :  0
Record Description :  Manual list of all certificate of payments and record of transfers used.
Retention Period Retention Justification Media Code Method of Disposal
Retain 5 years Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 2/29/2008 4:00:00 PM
Approved Noelle Tsevdos Records Officer 5/23/2008 3:56:00 PM
Approved Michael Hardenbrook Record Administrator 6/27/2008 2:00:00 PM
Approved Martin Meeks State Auditor 6/27/2008 3:36:00 PM
Approved Fred Previts State Archivist 6/30/2008 2:24:00 PM

Notes

Date Reason User

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