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Agency Schedule Detail

Authorization Number :  50580593
Agency Series No. :  OTC-602-01
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description :   
Division :  OTC0602
Vital Description : 
Section :  OTC0602
Record Title :  Goods <$50,000
Revision :  1
Record Description :  Requisitions, mailing lists, specifications, quotes received and purchase order for the procurement of good under $50,000. May include, if applicable, delivery requests, correspondence, catalogs/literature.
Retention Period Retention Justification Media Code Method of Disposal
Retain for 10 years from date of purchase order Pursuant to O.R.C. 2305.06 Electronic Delete
Retain for 5 years Paper Shred

Approvals

Status Name Title Date
Approved Kathleen Weiss Records Officer 7/21/2015 12:51:00 PM
Approved Bunnie Jones Record Administrator 7/24/2015 10:54:00 AM
Approved Martin Meeks State Auditor 7/30/2015 9:49:00 AM
Approved Fred Previts State Archivist 7/30/2015 2:18:00 PM

Notes

Date Reason User

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