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Agency Schedule Detail

Authorization Number :  50580624
Agency Series No. :  5
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description :  Contains credit card account information
Division :  OTC0500
Vital Description : 
Section :  OTC05000003
Record Title :  E-ZPass Account Credit Card Reports
Revision :  0
Record Description :  Credit card forms completed by E-ZPass Customers updating their account information as a result of expired credit cards, rejected credit cards, insufficient funds, etc.
Retention Period Retention Justification Media Code Method of Disposal
Retain 3 months Paper Shred

Approvals

Status Name Title Date
Approved Kathleen Weiss Records Officer 5/6/2015 12:31:00 PM
Approved Bunnie Jones Record Administrator 5/13/2015 1:05:00 PM
Approved Fred Previts State Archivist 5/18/2015 2:41:00 PM
Approved Martin Meeks State Auditor 5/21/2015 11:08:00 AM

Notes

Date Reason User

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