Agency Schedule Detail

Authorization Number : 950-0891

Agency Series No. : 1-01-09

Status : Active

Agency Web Link :

Agency : LOT

Confidential Description :

Division : LOTEXEC

Vital Description : may contain information vital to agency operations

Section :

Record Title : Internal Correspondence, Executive

Revision : 1

Record Description : Record contains internal correspondence including, but not limited to, internal memos and related documents forwarded to and/or received from all other divisions and/or sections.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain digital copy in system for four (4) years, review for administrative value, if none, then destroy.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Margaret Tomaro	Records Officer	11/1/2024 3:57:48 PM
Approved	Terri Dittmar	Record Administrator	11/5/2024 7:39:38 AM
Approved	Martin Meeks	State Auditor	11/6/2024 8:50:32 AM
Approved	Fred Previts	State Archivist	11/22/2024 10:09:15 AM

Notes

Date	Reason	User