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Agency Schedule Detail

Authorization Number :  11100651
Agency Series No. :  Budget02
Status :  Active
Agency Web Link : 
Agency :  TAX
Confidential Description :   
Division :  TAX1600
Vital Description : 
Section :  TAX1600Pays
Record Title :  Payment Card Logs
Revision :  1
Record Description :  Logs for purchases made by State of Ohio credit card and all documentation back up.
Retention Period Retention Justification Media Code Method of Disposal
3 years plus current fiscal year. If scanned, retain for 6 months. Many purcahses include proof of ownership. CFO wants to hall all documentation to cover standard warrant periods (usually 1-3 years) Paper Shred
3 years plus current fiscal year. Many purcahses include proof of ownership. CFO wants to hall all documentation to cover standard warrant periods (usually 1-3 years) Electronic Delete

Approvals

Status Name Title Date
Approved Alexis McKenna Records Officer 1/28/2019 3:45:00 PM
Approved Terri Dittmar Record Administrator 1/29/2019 7:52:00 AM
Approved Martin Meeks State Auditor 1/30/2019 11:23:00 AM
Approved Fred Previts State Archivist 1/30/2019 12:54:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio