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Agency Schedule Detail

Authorization Number :  10530236
Agency Series No. :  OCC-OES-09
Status :  Active
Agency Web Link : 
Agency :  OCC
Confidential Description :   
Division : 
Vital Description : 
Section : 
Record Title :  Postal Records
Revision :  1
Record Description :  Postal Reports, registered mail, insured mail logs, metered records relating to postal transactions and stamp requisitions.
Retention Period Retention Justification Media Code Method of Disposal
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. Retained for audit purposes Paper Recycle
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. Retained for audit purposes. Electronic Erase

Approvals

Status Name Title Date
Approved Martin Meeks State Auditor 5/15/2009 10:52:00 AM
Approved Robin Tedrick Records Officer 5/20/2009 11:29:00 AM
Approved Michael Hardenbrook Record Administrator 5/20/2009 3:57:00 PM
Approved Fred Previts State Archivist 6/2/2009 2:36:00 PM

Notes

Date Reason User

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