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Agency Schedule Detail

Authorization Number :  50580526
Agency Series No. :  OTC-802-32
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0802
Vital Description : 
Section :  OTC0802
Record Title :  Toll Ticket Inventory
Revision :  0
Record Description :  Tracking of ticket use during month by each toll plaza.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years Paper Recycle

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 11/24/2008 8:50:00 AM
Approved Noelle Tsevdos Records Officer 8/13/2009 11:53:00 AM
Approved Michael Hardenbrook Record Administrator 8/24/2009 8:30:00 AM
Approved Martin Meeks State Auditor 8/24/2009 9:06:00 AM
Approved Fred Previts State Archivist 9/11/2009 1:13:00 PM

Notes

Date Reason User

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