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Agency Schedule Detail

Authorization Number :  50580632
Agency Series No. :  OTC-503-36
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0503
Vital Description : 
Section :  OTC0503
Record Title :  Toll Collector Procedural Error Notices
Revision :  0
Record Description :  Documents prepared by the Toll Audit Department to inform Toll Operations personnel on notable deviations from established procedures.
Retention Period Retention Justification Media Code Method of Disposal
Retain 3 years Electronic Delete
Retain 3 years Paper Recycle

Approvals

Status Name Title Date
Approved Jennifer Stueber Records Officer 2/17/2016 4:30:00 PM
Approved Bunnie Jones Record Administrator 2/27/2016 3:15:00 PM
Approved Martin Meeks State Auditor 3/3/2016 10:46:00 AM
Approved Fred Previts State Archivist 3/8/2016 10:59:00 AM

Notes

Date Reason User

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