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Agency Schedule Detail

Authorization Number :  50580418
Agency Series No. :  OTC501-101
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Open Receiving Reports
Revision :  0
Record Description :  Input forms and computer generated reports for inventory receipts for check payment generation.
Retention Period Retention Justification Media Code Method of Disposal
No longer produced. Retain until receipt of approved schedule, then destroy Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 4/29/2008 12:27:00 PM
Approved Noelle Tsevdos Records Officer 5/23/2008 3:49:00 PM
Approved Michael Hardenbrook Record Administrator 7/14/2008 3:39:00 PM
Approved Martin Meeks State Auditor 7/15/2008 4:11:00 PM
Approved Fred Previts State Archivist 7/22/2008 1:54:00 PM

Notes

Date Reason User

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