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Agency Schedule Detail

Authorization Number :  10900579
Agency Series No. :  SEC-202
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Securities Lending Income Statements
Revision :  0
Record Description :  Monthly report sent electronically from securities lending agent that provides a summary of earnings for the previous month from securities lending activities.
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 3:10:00 PM
Approved Bunnie Jones Record Administrator 1/2/2013 12:50:00 PM
Approved Martin Meeks State Auditor 1/4/2013 1:11:00 PM
Approved Fred Previts State Archivist 1/8/2013 12:54:00 PM

Notes

Date Reason User

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