Agency Schedule Detail

Authorization Number : 50580613

Agency Series No. : OTC501-164

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0501

Vital Description :

Section : OTC0501

Record Title : Monthly Toll Collection System Reports

Revision : 0

Record Description : Monthly reports generated by the toll collection system software, which includes the traffic and revenue reports, vehicle and mileage reports and the Customer Service Center accounting traffic and revenue reports.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 2 years and until audited/reconciled		Paper	Recycle

Approvals

Status	Name	Title	Date
Approved	Kathleen Weiss	Records Officer	5/20/2014 12:25:00 PM
Approved	Bunnie Jones	Record Administrator	6/18/2014 1:13:00 PM
Approved	Martin Meeks	State Auditor	6/23/2014 3:42:00 PM
Approved	Fred Previts	State Archivist	6/26/2014 12:47:00 PM

Notes

Date	Reason	User