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Agency Schedule Detail

Authorization Number :  723-0023
Agency Series No. :  FIS-11
Status :  Active
Agency Web Link : 
Agency :  EXP
Confidential Description :   
Division : 
Vital Description : 
Section : 
Record Title :  Requisition Request Forms prior to approval
Revision :  1
Record Description :  Statement of need, signed by Managing officer, justifying purchases.
Retention Period Retention Justification Media Code Method of Disposal
Delete immediately upon denial or upon approval, transfer to voucher file. No value at Conversion Paper Shred
Delete immediately upon denial or upon approval, transfer to voucher file. No value at Conversion Electronic Erase

Approvals

Status Name Title Date
Approved Brett Workman Records Officer 2/25/2020 11:56:00 AM
Approved Terri Dittmar Record Administrator 2/26/2020 8:01:00 AM
Approved Fred Previts State Archivist 3/5/2020 3:00:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio