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Agency Schedule Detail

Authorization Number :  800-0322
Agency Series No. :  GEN-0322
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description :   
Division :  COMUCF2
Vital Description : 
Section : 
Record Title :  GAF-46 Financial Statement, Periodic
Revision :  1
Record Description :  Periodic financial statement.
Retention Period Retention Justification Media Code Method of Disposal
Paper will be kept onsite for a period of 3 years. After 3 years paper statements will be imaged then shredded. Periodic financial statements document the retention, earnings and disbursement of monies reported to the Division of Unclaimed Funds. Paper Shred
Imaged financial statements will be kept until no longer of administrative value. Electronic Other

Approvals

Status Name Title Date
Approved Stacey Adams Records Coordinator 1/24/2020 12:03:00 PM
Approved Kelli Lister Records Officer 2/14/2020 1:56:00 PM
Approved Terri Dittmar Record Administrator 2/20/2020 8:34:00 AM
Approved Martin Meeks State Auditor 2/20/2020 1:55:00 PM
Approved Fred Previts State Archivist 2/25/2020 3:38:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio