Agency Schedule Detail

Authorization Number : 10900654

Agency Series No. : DEBT-36

Status : Active

Agency Web Link :

Agency : TOS

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Documentation provided to the Attorney General

Revision : 0

Record Description : Documentation, including, but not limited to, participant student account documents (participant''s application, master promissory note, statement of participant account, or other similar statements demonstrating proof of the participant''s participation in the program) provided to the Attorney General, upon request, for participants in default.

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	Jeremy Rzepka	Records Officer	11/8/2018 11:12:00 AM
Approved	Jim Hoover	Record Administrator	12/5/2018 8:10:00 AM
Approved	Fred Previts	State Archivist	12/6/2018 1:01:00 PM
Approved	Martin Meeks	State Auditor	12/13/2018 1:23:00 PM

Notes

Date	Reason	User