Agency Schedule Detail

Authorization Number : 10551695

Agency Series No. : 062-OAG-30

Status : Active

Agency Web Link :

Agency : AGO

Confidential Description : Contains personal private information and federal tax information protected by ORC 149.43, ORC 5703.21, 26 US Code § 6103, 26 US Code § 7213, and 26 US Code § 7431.

Division : AGOCL62

Vital Description :

Section :

Record Title : Debt Manager Reports

Revision : 1

Record Description : Account list reports generated daily to summarize day's work (transactions, certifications, adjustments, etc.), errors that have occurred within the file transfer process, listing of accounts, system activity, and other reference purposes.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 3 years.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Nathan Owens	Records Officer	10/26/2023 3:39:35 PM
Approved	Terri Dittmar	Record Administrator	10/31/2023 9:17:11 AM
Approved	Fred Previts	State Archivist	10/31/2023 10:21:07 AM
Approved	Martin Meeks	State Auditor	11/1/2023 11:22:06 AM

Notes

Date	Reason	User