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Agency Schedule Detail

Authorization Number :  887-0029
Agency Series No. :  887-0029
Status :  Active
Agency Web Link : 
Agency :  PRX
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Refunds of Expenditure
Revision :  0
Record Description :  Used to record receipts or repayment where the original payment was in error or duplicated
Retention Period Retention Justification Media Code Method of Disposal
Paper copies to be store in the fiscal office for a period of (1) year then transferred offsite to be stored for an additional year then shred. Paper Shred
Electronic copies are stored on the State of Ohio OAKS FIN database indefinitely. The State of Ohio OAKS FIN database stores fiscal records indefinitely. Electronic Permanent

Approvals

Status Name Title Date
Approved Rachael Collins Records Officer 7/28/2015 1:38:00 PM
Approved Bunnie Jones Record Administrator 8/29/2015 1:49:00 PM
Approved Fred Previts State Archivist 9/3/2015 2:29:00 PM
Approved Martin Meeks State Auditor 9/10/2015 3:19:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio