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Agency Schedule Detail

Authorization Number :  887-0023
Agency Series No. :  887-0038
Status :  Active
Agency Web Link : 
Agency :  PRX
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Vouchers
Revision :  0
Record Description :  Invoices, bills, delivery slips and all documentation supporting the generation of a voucher payment.
Retention Period Retention Justification Media Code Method of Disposal
To be maintained in the fiscal office for a period of (1) year then transferred offsite for (1) 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 2:27:00 PM
Approved Bunnie Jones Record Administrator 8/29/2015 2:00:00 PM
Approved Fred Previts State Archivist 9/3/2015 2:26:00 PM
Approved Martin Meeks State Auditor 9/10/2015 10:32:00 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio