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Agency Schedule Detail

Authorization Number :  10900525
Agency Series No. :  IT-15
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description :   
Division : 
Vital Description : 
Section : 
Record Title :  Data from calls and payments placed through the Ohio Electronic Funds Transfer System
Revision :  1
Record Description :  Recordings of conversations between taxpayers and operators or the voicemail account at the Ohio Electronic Funds Transfer System telephone number. This system is also known as IVR (Interactive Voice Recognition). This record series also includes a log of recorded calls, as well as payment information entered by those tendering electronic payments to the Treasurer''s office by telephone. Recordings are retrievable if requestor provides date and approximate time of call, phone number that call was placed from, whether caller spoke with an operator or left a message, and if applicable, the name of the operator with whom the caller spoke. Tax payment data is stored in this record series, but also copied at the end of each day into files archived pursuant to other retention schedules.
Retention Period Retention Justification Media Code Method of Disposal
Retain for one year from date of recording, then delete. Electronic Delete

Approvals

Status Name Title Date
Approved Jacob Wallace Records Officer 12/28/2015 4:09:00 PM
Approved Bunnie Jones Record Administrator 1/9/2016 10:07:00 PM
Approved Martin Meeks State Auditor 1/12/2016 3:47:00 PM
Approved Fred Previts State Archivist 1/13/2016 9:15:00 AM

Notes

Date Reason User
5/3/2022 5:57:11 PM This system has stopped in June of 2019. These files are no longer collected and all remaining files are outside of this retention period. James Payne

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