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Agency Schedule Detail

Authorization Number :  50580631
Agency Series No. :  OTC-503-37
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0503
Vital Description : 
Section :  OTC0503
Record Title :  Toll Audit Bank Spreadsheet
Revision :  0
Record Description :  Spreadsheet workbook created to balance toll revenue with bank deposits for each day of each calendar month.
Retention Period Retention Justification Media Code Method of Disposal
Retain 1 year and until audited Paper Shred
Retain 1 year and until audited Electronic Delete

Approvals

Status Name Title Date
Approved Jennifer Stueber Records Officer 2/17/2016 4:31:00 PM
Approved Bunnie Jones Record Administrator 2/27/2016 3:16:00 PM
Approved Martin Meeks State Auditor 3/3/2016 10:55:00 AM
Approved Fred Previts State Archivist 3/8/2016 10:58:00 AM

Notes

Date Reason User

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