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Agency Schedule Detail

Authorization Number :  800-0202
Agency Series No. :  30-17
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description :   
Division :  COMDFIN
Vital Description : 
Section :  COMDFINBANK
Record Title :  Trust Corporate Files
Revision :  2
Record Description :  These files contain correspondence, applications to renew authority to operate a trust department in the State of Ohio, and receipts evidencing deposits of securities.
Retention Period Retention Justification Media Code Method of Disposal
Retain microfilm in operating area as well as off-site storage facility for five (5) years from the time the company ceases to do trust business in Ohio, then destroy. Microform Shred
Retain paper copy in operating area until imaged and indexed. Upon confirmation that paper copy has been checked for quality and completeness, destroy. Paper Shred
Retain electronic files for five (5) years from the time the company ceases to do trust business in Ohio, then destroy. Electronic Erase

Approvals

Status Name Title Date
Approved Stephanie Glover Records Coordinator 12/7/2012 10:33:00 AM
Approved Jennifer Bishop Records Officer 12/10/2012 10:20:00 AM
Approved Bunnie Jones Record Administrator 12/14/2012 9:35:00 AM
Approved Martin Meeks State Auditor 12/14/2012 10:52:00 AM
Approved Fred Previts State Archivist 12/21/2012 11:13:00 AM

Notes

Date Reason User

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