Agency Schedule Detail

Authorization Number : 50580656

Agency Series No. : OTC-502-66

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0502

Vital Description :

Section : OTC0502

Record Title : Internal Audit Dept Monitoring of Secure Access to Toll Audit Dept & Customer Service Center

Revision : 0

Record Description : Weekly reports, visitor logs, and master list of authorized personnel to access Toll Audit Department and Customer Service Center at the Commission's Administration Building in Berea, Ohio

Retention Period	Retention Justification	Media Code	Method of Disposal
Maintain weekly reports and visitor logs for one (1) year, plus current year-to-date. Maintain Master List of Authorized personnel for one (1) year, plus current year-to-date		Paper	Trash

Approvals

Status	Name	Title	Date
Approved	JENNIFER DIAZ	Records Coordinator	10/14/2021 3:40:33 PM
Approved	Jennifer Rieker	Records Officer	7/1/2022 12:58:18 PM
Approved	Terri Dittmar	Records Officer	7/7/2022 7:47:52 AM
Approved	Fred Previts	State Archivist	7/7/2022 9:30:29 AM
Approved	Martin Meeks	State Auditor	7/7/2022 11:18:19 AM

Notes

Date	Reason	User