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Agency Schedule Detail

Authorization Number :  10700218
Agency Series No. :  070-UAN-05
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description : 
Division :  AUD7000
Vital Description : 
Section :  AUD70001UAN
Record Title :  Uniform Accounting Network Software Change Order Form
Revision :  1
Record Description :  Internal form used to document new developments and/or requests for changes in UAN software. Includes supporting test documentation, UAN Software User Manual documentation and correspondence.
Retention Period Retention Justification Media Code Method of Disposal
Retain while needed, then destroy after an electronic version has been created and verified for accuracy. Paper Shred
Retain 3 years after discontinuance of system or application and until system or application data is destroyed or transferred to a new structure or format, then destroy. Electronic Delete

Approvals

Status Name Title Date
Approved Martin Meeks Records Officer 2/2/2022 12:22:36 PM
Approved Terri Dittmar Records Coordinator 2/7/2022 6:52:37 AM
Approved Fred Previts State Archivist 2/10/2022 11:14:28 AM
Approved Martin Meeks State Auditor 2/11/2022 1:49:05 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio