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Agency Schedule Detail

Authorization Number :  10551643
Agency Series No. :  066-OAG-51
Status :  Active
Agency Web Link : 
Agency :  AGO
Confidential Description : 
Division :  AGOCP66
Vital Description :  Legal entitlement to property.
Section : 
Record Title :  Title Defect Recision Fund - Assessment Tracking System
Revision :  0
Record Description :  Tracks dealer''s assessment payments into the Title Defect Recision Fund as mandated by ORC 4505.181(G). Records include, but are not limited to, Dealership Name, contact information, date paid, bond information, invoice number, copy of payment received for dealer''s payment, envelope payment was received in with date/time stamp to document receipt, invoice sent from the Attorney General''s Office to the dealer, and correspondence.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years after the assessment, provided audited. Electronic Delete
Retain 6 months after logged into Title Defect Recision tracking system and original payment forwarded to AGO Finance section. Paper Shred

Approvals

Status Name Title Date
Approved Nathan Owens Records Coordinator 3/2/2017 8:11:00 AM
Approved Pari Swift Records Officer 3/2/2017 9:18:00 AM
Approved Bunnie Jones Record Administrator 3/24/2017 1:31:00 PM
Approved Fred Previts State Archivist 3/24/2017 3:02:00 PM
Approved Martin Meeks State Auditor 3/24/2017 4:24:00 PM

Notes

Date Reason User

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