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Agency Schedule Detail

Authorization Number :  11100488
Agency Series No. :  1017-0001
Status :  Active
Agency Web Link : 
Agency :  TAX
Confidential Description :   RC 5703.21
Division :  TAX1503
Vital Description : 
Section :  TAX1503
Record Title :  OBG Detail Reports
Revision :  1
Record Description :  Daily reports are generated detailing every OBG transaction processed, including EFT and ACH transactions and documents. These reports provide supporting detail for REC document created by OBM.
Retention Period Retention Justification Media Code Method of Disposal
Retain for 5 years. To allow the Department ot research "missing payments" for potential bills. Paper Shred

Approvals

Status Name Title Date
Approved Lindsey McCarron Records Coordinator 3/31/2014 1:31:00 PM
Approved Sandy Weimer Records Officer 3/31/2014 1:59:00 PM
Approved Bunnie Jones Record Administrator 4/15/2014 9:15:00 AM
Approved Martin Meeks State Auditor 4/15/2014 9:57:00 AM
Approved Fred Previts State Archivist 4/18/2014 12:37:00 PM

Notes

Date Reason User

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