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Agency Schedule Detail

Authorization Number :  800-0702
Agency Series No. :  65-07
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description :  Social security numbers are confidential pursuant to State ex rel Beacon Journal Publishing Co v. Kent State, 68 Ohio St. 3d 40, 43.
Division :  COMREL1
Vital Description :  These records are important to ensure repayment of the loan is complete and ensure the availability of the records for a fiscal audit.
Section :  COMREL1
Record Title :  Education Loan Files
Revision :  1
Record Description :  This retention schedule consists of applications for education loans, agreement to repay loan forms, collection documents, verification of repayment documents and other related documents and correspondence. These records may contain social security numbers which are not a matter of public record for purposes of Ohio Revised Code Section 149.03.
Retention Period Retention Justification Media Code Method of Disposal
Paper copy is imaged and indexed on the computer. Upon confirmation that paper copy was imaged and indexed on the computer, then the paper copy is destroyed. Paper Shred
Any images on microfiche are to be retained 10 years from the date the grant or loan application is received by the Division. Then the microform is to be destroyed. These are important records which ensure repayment of loan is complete and to ensure availability of records for fiscal audit. Microform Shred
Images are to be retained 10 years from the date the grant or loan application is received by the Division. Then the image is to be destroyed. These are important records which ensure repayment of loan is complete and to ensure availability of records for fiscal audit. Electronic Erase

Approvals

Status Name Title Date
Approved Ed Woodruff Records Coordinator 12/11/2015 9:01:00 AM
Approved Justin Hunt Records Officer 1/12/2016 10:23:00 AM
Approved Bunnie Jones Record Administrator 1/26/2016 8:39:00 AM
Approved Fred Previts State Archivist 1/27/2016 12:46:00 PM
Approved Martin Meeks State Auditor 1/28/2016 3:58:00 PM

Notes

Date Reason User

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