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Agency Schedule Detail

Authorization Number :  50580442
Agency Series No. :  OTC-503-10
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description :   
Division :  OTC0503
Vital Description : 
Section :  OTC0503
Record Title :  Toll Tickets
Revision :  3
Record Description :  Tickets processed by toll collectors remaining from any automated toll payment machine, non-validated toll tickets and/or questionable tickets are pulled.
Retention Period Retention Justification Media Code Method of Disposal
Retain until audited by Ohio Turnpike and Infrastructure Commission Toll Audit Department, then dispose of automatically on a weekly basis Paper Recycle

Approvals

Status Name Title Date
Approved Jennifer Stueber Records Officer 4/12/2016 10:39:00 AM
Approved Bunnie Jones Record Administrator 4/21/2016 2:45:00 PM
Approved Martin Meeks State Auditor 4/21/2016 3:00:00 PM
Approved Fred Previts State Archivist 4/25/2016 9:34:00 AM

Notes

Date Reason User

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