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Agency Schedule Detail

Authorization Number :  887-0028
Agency Series No. :  887-0028
Status :  Active
Agency Web Link : 
Agency :  PRX
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Revenue Receipts
Revision :  0
Record Description :  Used to deposit and record revenue receipts from any known revenue source. Also used to establish departmental holding funds. Both paper and electronic files.
Retention Period Retention Justification Media Code Method of Disposal
Paper receipts are retained in the fiscal office for a period of (1) year, transferred offsite and retained for (1) year then shred. Paper Shred
Electronic receipts are electronically stored through the State of Ohio OAKS FIN database indefinitely. OAKS database stores State of Ohio transactions indefinitely. Electronic Permanent

Approvals

Status Name Title Date
Approved Rachael Collins Records Officer 7/28/2015 1:35:00 PM
Approved Bunnie Jones Record Administrator 8/29/2015 1:49:00 PM
Approved Fred Previts State Archivist 9/3/2015 2:28:00 PM
Approved Martin Meeks State Auditor 9/10/2015 3:18:00 PM

Notes

Date Reason User

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