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Agency Schedule Detail

Authorization Number :  10900578
Agency Series No. :  SEC-201
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Securities Lending Reports
Revision :  0
Record Description :  Electronic files downloaded from bank website that show which securities have been loaned, to whom the securities were lent, and the amount of money earned from loaning the securities. Statement also shows the assets into which the cash received from the borrowers is invested.
Retention Period Retention Justification Media Code Method of Disposal
Retain until conclusion of current fiscal year, and for an additional 6 fiscal years. Retention required for legal, audit, and compliance purposes. Electronic Delete

Approvals

Status Name Title Date
Approved Jacob Wallace Records Officer 12/11/2012 3:08:00 PM
Approved Bunnie Jones Record Administrator 1/2/2013 12:53:00 PM
Approved Martin Meeks State Auditor 1/4/2013 1:10:00 PM
Approved Fred Previts State Archivist 1/8/2013 12:54:00 PM

Notes

Date Reason User

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