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Agency Schedule Detail

Authorization Number :  50580627
Agency Series No. :  11
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description :  May contain credit card account numbers.
Division :  OTC0500
Vital Description : 
Section :  OTC05000003
Record Title :  Credit Card Batch Settlement Reports
Revision :  0
Record Description :  Reports on replenishment amounts from the Ohio Turnpike and Infrastructure Commission''s credit card processor.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years and until audited Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Stueber Records Officer 9/23/2015 12:46:00 PM
Approved Bunnie Jones Record Administrator 10/11/2015 9:47:00 AM
Approved Martin Meeks State Auditor 10/15/2015 1:34:00 PM
Approved Fred Previts State Archivist 10/15/2015 3:21:00 PM

Notes

Date Reason User

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