Agency Schedule Detail

Authorization Number : 10900658

Agency Series No. : SEC-308

Status : Active

Agency Web Link :

Agency : TOS

Confidential Description :

Division :

Vital Description :

Section :

Record Title : PU Attestation

Revision : 1

Record Description : Data or reports demonstrating evidence of public unit's attestation in the Ohio Pooled Collateral System.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until conclusion of fiscal year in which report was generated, plus an additional 4 fiscal years.		Electronic	Delete
Retain until conclusion of fiscal year in which report was generated, plus an additional 4 fiscal years.		Paper	Trash

Approvals

Status	Name	Title	Date
Approved	James Payne	Records Coordinator	5/3/2022 7:14:31 PM
Approved	Michael Lenzo	Records Officer	10/20/2022 3:47:15 PM
Approved	Terri Dittmar	Record Administrator	10/25/2022 12:48:28 PM
Approved	Fred Previts	State Archivist	10/26/2022 11:12:47 AM
Approved	Martin Meeks	State Auditor	10/28/2022 9:34:28 AM

Date	Reason	User