Agency Schedule Detail

Authorization Number : 770-2608

Agency Series No. : DIR-4

Status : Active

Agency Web Link :

Agency : DOT

Confidential Description :

Division : DOT0016

Vital Description :

Section : DOT0016

Record Title : Lobby Desk Activity Tally Sheet

Revision : 1

Record Description : This record series contains the tally sheets monitored by ODOT security personnel that documents the names of individuals who wish to gain access to the restricted areas of ODOT Central Office.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain for two years.		Paper	Recycle

Approvals

Status	Name	Title	Date
Approved	Jenny Gams	Records Officer	2/27/2019 9:05:00 AM
Approved	Terri Dittmar	Record Administrator	2/27/2019 9:27:00 AM
Approved	Martin Meeks	State Auditor	3/4/2019 1:15:00 PM

Notes

Date	Reason	User