Agency Schedule Detail

Authorization Number : 50580564

Agency Series No. : OTC501-138

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0501

Vital Description :

Section : OTC0501

Record Title : Manual Payment (Wire Transfer Log)

Revision : 0

Record Description : Listing of check number, payee and description.

Retention Period	Retention Justification	Media Code	Method of Disposal
No longer produced. Retain until receipt of the approved schedule, then destroy		Paper	Shred
No longer produced. Retain until receipt of the approved schedule, then destroy		Electronic	Delete

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	6/18/2009 11:00:00 AM
Approved	Noelle Tsevdos	Records Officer	4/20/2010 2:53:00 PM
Approved	Michael Hardenbrook	Record Administrator	4/29/2010 1:43:00 PM
Approved	Fred Previts	State Archivist	4/29/2010 8:11:00 PM
Approved	Martin Meeks	State Auditor	5/3/2010 9:12:00 AM

Date	Reason	User