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Agency Schedule Detail

Authorization Number :  11100761
Agency Series No. :  IT-SD-04
Status :  Active
Agency Web Link : 
Agency :  TAX
Confidential Description : 
Division :  TAX1101
Vital Description : 
Section :  TAX1101
Record Title :  Technical Program Documentation
Revision :  0
Record Description :  Copy of program code, program flowcharts, program maint log, system change notices, original design documents, specifications, requirements, acceptance tests, and other records that document computer progams and the modifications made to computer programs.
Retention Period Retention Justification Media Code Method of Disposal
Retain until all data in system has been mirgrated or destroyed. Reviewed by State Archives prior to destruction. Paper Shred
Retain until all data in system has been mirgrated or destroyed. Reviewed by State Archives prior to destruction. Electronic Delete

Approvals

Status Name Title Date
Approved Sandy Weimer Records Coordinator 2/1/2013 1:46:00 PM
Approved Fred Previts State Archivist 6/20/2013 1:29:00 PM
Approved Sandy Weimer Records Officer 6/27/2013 2:41:00 PM
Approved Bunnie Jones Record Administrator 6/27/2013 3:00:00 PM
Approved Martin Meeks State Auditor 7/8/2013 2:31:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio