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Agency Schedule Detail

Authorization Number :  10900676
Agency Series No. :  CPIM-9
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Electronic Payment Batch Reports and Pay-ins Forms (for CPIM revenue)
Revision :  0
Record Description :  Reports that list and document revenue received by the CPIM program as payment for certification, program registration fees, and ACH payments. Such revenue is delivered to and deposited through the Treasurer of State Revenue Management's processing system (such as CBOSS). Records for this schedule are held in an electronic database (such as Switchbox).
Retention Period Retention Justification Media Code Method of Disposal
Retain for remainder of calendar year in which the form was submitted, plus three additional years. Electronic Delete

Approvals

Status Name Title Date
Approved James Payne Records Coordinator 5/3/2022 5:09:06 PM
Approved Michael Lenzo Records Officer 10/20/2022 3:43:41 PM
Approved Terri Dittmar Records Coordinator 10/21/2022 10:45:55 AM
Approved Martin Meeks State Auditor 10/26/2022 11:16:16 AM
Approved Fred Previts State Archivist 10/26/2022 12:00:56 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio