Agency Schedule Detail

Authorization Number : 50580590

Agency Series No. : OTC501-161

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0501

Vital Description :

Section : OTC0501

Record Title : Interagency Group (IAG) Credit Card Equity Settlement Statements

Revision : 0

Record Description : Credit card equity is settled quarterly with other Interagency Group (IAG)members. This file includes electronic credit card equity calculations and electronic files from other IAG members.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 5 years		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	5/3/2012 4:42:00 PM
Approved	Kathleen Weiss	Records Officer	5/3/2012 4:50:00 PM
Approved	Michael Hardenbrook	Record Administrator	5/30/2012 7:56:00 AM
Approved	Martin Meeks	State Auditor	5/30/2012 8:44:00 AM
Approved	Fred Previts	State Archivist	6/1/2012 2:41:00 PM

Notes

Date	Reason	User