Agency Schedule Detail

Authorization Number : 50580588

Agency Series No. : OTC501-157

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0501

Vital Description :

Section : OTC0501

Record Title : Budget Load Support

Revision : 0

Record Description : System generated reports for the preparation to load the annual budget and corresponding work papers. This includes support for revenues and expenditures and the breakdown by account number and month.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 5 years		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	4/17/2012 2:45:00 PM
Approved	Kathleen Weiss	Records Officer	5/3/2012 4:32:00 PM
Approved	Michael Hardenbrook	Record Administrator	5/23/2012 9:14:00 AM
Approved	Martin Meeks	State Auditor	5/23/2012 9:48:00 AM
Approved	Fred Previts	State Archivist	5/24/2012 12:02:00 PM

Notes

Date	Reason	User