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Agency Schedule Detail

Authorization Number :  50580417
Agency Series No. :  OTC501-137
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Capital Project Authorizations
Revision :  0
Record Description :  Authorization to set up capital projects and to establish budget for each project.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years after project is completed and audit is performed Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/20/2008 3:18:00 PM
Approved Noelle Tsevdos Records Officer 6/26/2008 11:41:00 AM
Approved Michael Hardenbrook Record Administrator 6/27/2008 2:06:00 PM
Approved Martin Meeks State Auditor 6/27/2008 3:30:00 PM
Approved Fred Previts State Archivist 7/10/2008 1:36:00 PM

Notes

Date Reason User

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