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Agency Schedule Detail

Authorization Number :  50580223
Agency Series No. :  OTC-502-13
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description :   
Division :  OTC0502
Vital Description : 
Section :  OTC0502
Record Title :  Ohio Turnpike Commission Purchasing Cardholder Lists
Revision :  1
Record Description :  List of employees who have been issued purchasing cards, including supporting documentation for authorization limits, designation of administrative assistant, etc.
Retention Period Retention Justification Media Code Method of Disposal
Retain until superseded Paper Shred
Retain until superseded Electronic Delete

Approvals

Status Name Title Date
Approved Kathleen Weiss Records Officer 3/3/2014 3:30:00 PM
Approved Bunnie Jones Record Administrator 4/14/2014 4:01:00 PM
Approved Martin Meeks State Auditor 4/15/2014 10:23:00 AM
Approved Fred Previts State Archivist 4/18/2014 12:38:00 PM

Notes

Date Reason User

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