Agency Schedule Detail

Authorization Number : 10530287

Agency Series No. : OCC-LL-05

Status : Active

Agency Web Link :

Agency : OCC

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Delinquent Claims

Revision : 1

Record Description : Used to request that the Attorney General pursue collection of dollars owed to that we have not been able to collect.

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.		Paper	Recycle
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy.		Electronic	Erase

Status	Name	Title	Date
Approved	Robin Tedrick	Records Officer	6/10/2009 11:22:00 AM
Approved	Michael Hardenbrook	Record Administrator	7/7/2009 10:06:00 AM
Approved	Martin Meeks	State Auditor	7/7/2009 1:46:00 PM
Approved	Fred Previts	State Archivist	7/8/2009 9:12:00 AM

Date	Reason	User