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Agency Schedule Detail

Authorization Number :  10900656
Agency Series No. :  SEC-302
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Depository Collateral Inventory Statements
Revision :  0
Record Description :  Statements submitted by a Trustee that describe collateral pledged by that bank to the Treasurer as security for public deposits for banks in the Ohio Pooled Collateral System.
Retention Period Retention Justification Media Code Method of Disposal
Retain until conclusion of fiscal year, and for an additional 4 fiscal years. Electronic Delete

Approvals

Status Name Title Date
Approved Fred Previts State Archivist 10/4/2018 1:14:00 PM
Approved Jeremy Rzepka Records Officer 11/8/2018 11:00:00 AM
Approved Jim Hoover Record Administrator 12/5/2018 8:11:00 AM
Approved Martin Meeks State Auditor 12/13/2018 1:27:00 PM

Notes

Date Reason User

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