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Agency Schedule Detail

Authorization Number :  10900677
Agency Series No. :  STBL-55
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  STABLE Program Implementation Misc. Documents
Revision :  0
Record Description :  Documents created to assist with the implementation of the STABLE Program. Documents include, but are not limited to, program data files, internal/external audit files, and program analysis files.
Retention Period Retention Justification Media Code Method of Disposal
Retain for the fiscal year of generation plus an additional two fiscal years. Electronic Delete

Approvals

Status Name Title Date
Approved James Payne Records Coordinator 5/3/2022 5:16:16 PM
Approved Michael Lenzo Records Officer 10/20/2022 3:43:38 PM
Approved Terri Dittmar Records Coordinator 10/21/2022 10:45:16 AM
Approved Martin Meeks State Auditor 10/26/2022 11:09:24 AM
Approved Fred Previts State Archivist 10/26/2022 12:01:09 PM

Notes

Date Reason User

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