Authorization Number : 50760084
Agency Series No. : 80-BE-001
Status : Active
Agency Web Link :
Agency : OOD
Confidential Description : Records may include confidential personal information of operators or other records protected under law.
Division : OODBEOO
Vital Description :
Section : OODBEOONONE
Record Title : BE Administrative Tracking Records
Revision : 0
Record Description : Administrative Records generated to assist Business Enterprise (BE) administration with oversight and tracking of the program. Records may include: Grievance Log; unassigned/assigned income/disbursement spreadsheet and supporting documentation; revenue and budget projections spreadsheets, OBG/OOD activity files; Key Bank ACH/EDI Operations Passkey; Authorizations; invoices; Equipment Audit Reports; staff meeting agendas; notes and sign-in sheets; and any addition administrative record or supporting document relating to the BE Program not already included in a retention schedule.