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Agency Schedule Detail

Authorization Number :  10900647
Agency Series No. :  FIS-15
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Periodic reports for workforce development revolving loan fund
Revision :  1
Record Description :  Monthly, quarterly, and annual reports prepared and provided by loan administrators that include, but are not limited to: the number of loan accounts pending ; the number of open and active loan accounts; the number of loan accounts in a grace period; the number of loan accounts in a deferment period (if applicable); the number of delinquent loan accounts; the number of loan accounts in default; and the number of closed loan accounts.
Retention Period Retention Justification Media Code Method of Disposal
Retain until conclusion of current fiscal year, and for an additional 4 fiscal years. Electronic Delete

Approvals

Status Name Title Date
Approved James Payne Records Coordinator 5/3/2022 7:54:19 PM
Approved Michael Lenzo Records Officer 10/20/2022 3:45:40 PM
Approved Terri Dittmar Records Coordinator 10/21/2022 11:14:47 AM
Approved Martin Meeks State Auditor 10/24/2022 3:09:17 PM
Approved Fred Previts State Archivist 10/26/2022 11:50:58 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio