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Agency Schedule Detail

Authorization Number :  950-0415
Agency Series No. :  5-03-01
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :   
Division :  LOTFINA
Vital Description : 
Section :  LOTFINAPRCH
Record Title :  Contracts with Corresponding Encumbrances/Purchase Orders
Revision :  3
Record Description :  File contains Contracts that have encumbrances/purchase orders (from OhioBuys).
Retention Period Retention Justification Media Code Method of Disposal
Retain digital copy in system for six (6) years and one (1) day from the termination of the contract, review for administrative value, then destroy. No value at Conversion Electronic Delete

Approvals

Status Name Title Date
Approved Margaret Tomaro Records Officer 10/8/2024 8:30:47 AM
Approved Terri Dittmar Record Administrator 10/8/2024 10:10:45 AM
Approved Fred Previts State Archivist 10/8/2024 1:07:23 PM
Approved Martin Meeks State Auditor 10/9/2024 12:10:36 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio