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Agency Schedule Detail

Authorization Number :  50740021
Agency Series No. :  DDDFISC-1
Status :  Active
Agency Web Link : 
Agency :  DDD
Confidential Description : 
Division :  DDDFISC
Vital Description : 
Section : 
Record Title :  Capital Improvement Fiscal Documents
Revision :  0
Record Description :  Encumbrances, Controlling Board request and attachments, vouchers, payment requests, accounting ledgers, ISTVs, encumbrance and voucher logs, reports.
Retention Period Retention Justification Media Code Method of Disposal
Retain for seven years after project complete and all audit issues resolved. Electronic Delete

Approvals

Status Name Title Date
Approved Stephanie Deters Records Officer 12/9/2021 1:43:29 PM
Approved Terri Dittmar Record Administrator 12/10/2021 7:09:54 AM
Approved Fred Previts State Archivist 12/10/2021 11:12:09 AM
Approved Martin Meeks State Auditor 12/14/2021 1:34:34 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio