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Agency Schedule Detail

Authorization Number :  10900601
Agency Series No. :  SEC-221
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Investment Compliance Reporting Database for State Accounts
Revision :  0
Record Description :  Information from the Investment Compliance Reporting Worksheets (SEC-223) is entered into this electronic database. These worksheets are completed each week for each investment account and document compliance with relevant investment policies.
Retention Period Retention Justification Media Code Method of Disposal
Retain until conclusion of current fiscal year, and for an additional 4 fiscal years. Electronic Delete

Approvals

Status Name Title Date
Approved Jacob Wallace Records Officer 4/4/2013 5:33:00 PM
Approved Bunnie Jones Record Administrator 5/6/2013 9:32:00 AM
Approved Martin Meeks State Auditor 5/6/2013 1:42:00 PM
Approved Fred Previts State Archivist 5/8/2013 11:26:00 AM

Notes

Date Reason User

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