Agency Schedule Detail

Authorization Number : 11100788

Agency Series No. : RPD

Status : Active

Agency Web Link :

Agency : TAX

Confidential Description : ORC 5703.21 1346.03

Division : TAX1009

Vital Description :

Section : TAX10090000

Record Title : Restitution Payment Documentation

Revision : 0

Record Description : May include spreadsheet, workpapers, clerk of courts proof of payment and reports related to the status of former Taxation employees restitution payments required by court order.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 3 years after paid in full provided audited and the audit report is released.		Paper	Shred
Retain 3 years after paid in full provided audited and the audit report is released.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Sandy Weimer	Records Coordinator	1/21/2016 10:15:00 AM
Approved	Sandy Weimer	Records Officer	1/21/2016 10:18:00 AM
Approved	Bunnie Jones	Record Administrator	2/10/2016 8:41:00 AM
Approved	Fred Previts	State Archivist	2/10/2016 4:40:00 PM
Approved	Martin Meeks	State Auditor	2/11/2016 7:47:00 AM

Notes

Date	Reason	User