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Agency Schedule Detail

Authorization Number :  50580449
Agency Series No. :  OTC501-141
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Non-Charge Account Invoice Register
Revision :  0
Record Description :  List of all invoice and credit notes and debit adjustments, which are checked to verify all hit the system.
Retention Period Retention Justification Media Code Method of Disposal
Retain 30 days Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 8/18/2008 11:35:00 AM
Approved Noelle Tsevdos Records Officer 8/29/2008 2:40:00 PM
Approved Michael Hardenbrook Record Administrator 9/4/2008 12:33:00 PM
Approved Fred Previts State Archivist 9/8/2008 10:22:00 AM
Approved Martin Meeks State Auditor 9/10/2008 1:30:00 PM

Notes

Date Reason User

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