Agency Schedule Detail

Authorization Number : 11100728

Agency Series No. : GF-BA-05

Status : Active

Agency Web Link :

Agency : TAX

Confidential Description :

Division : TAX1600

Vital Description :

Section : TAX1600

Record Title : Request for Transfer of General Appropriation & Re-Allotment of Quarters

Revision : 1

Record Description : Allows state agencies to transfer funds between appropriation line items. ORC 127.13

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until audited by Auditor of State & audit report is released & all discrepancies are resolved, then destroy. If scanned, retain for 6 months.		Paper	Shred
Retain until audited by Auditor of State & audit report is released & all discrepancies are resolved, then delete.		Electronic	Delete

Status	Name	Title	Date
Approved	Alexis McKenna	Records Officer	1/28/2019 3:24:00 PM
Approved	Terri Dittmar	Record Administrator	1/29/2019 7:46:00 AM
Approved	Fred Previts	State Archivist	1/30/2019 1:07:00 PM
Approved	Martin Meeks	State Auditor	2/4/2019 2:36:00 PM

Date	Reason	User