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Agency Schedule Detail

Authorization Number :  50760060
Agency Series No. :  50-HR-015
Status :  Active
Agency Web Link : 
Agency :  OOD
Confidential Description :  Records contain personal confidential information and may include medical references.
Division :  OODHUMR
Vital Description : 
Section :  OODHUMR
Record Title :  Attendance Records
Revision :  0
Record Description :  Files are maintained by pay period on every employee to maintain agency attendance records that are not stored in the Ohio Administrative Knowledge System (OAKS). Records may include: Timesheets, bi-weekly attendance report; weather emergency documentation; leave use, conversion and accrual; overtime and compensatory time authorization; schedules and changes; activity sheets; sign-in/out sheets; time cards; change of work schedules; cost savings day declarations; call-off sheet; printouts, logs, reports, physician notes and, all other supporting documentation relating to employee attendance.
Retention Period Retention Justification Media Code Method of Disposal
Retain for three (3) state fiscal years from the pay period. A Certificate of Disposal is required when destroying this Record. Maintain for audit purposes. Paper Shred
Retain for three (3) state fiscal years from the pay period. A Certificate of Disposal is required when destroying this Record. Maintain for audit purposes. Electronic Delete

Approvals

Status Name Title Date
Approved Debbie Stevens Records Officer 6/10/2014 8:20:00 AM
Approved Bunnie Jones Record Administrator 6/19/2014 8:51:00 AM
Approved Fred Previts State Archivist 6/26/2014 12:34:00 PM
Approved Martin Meeks State Auditor 6/30/2014 2:00:00 PM

Notes

Date Reason User

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