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Agency Schedule Detail

Authorization Number :  10900685
Agency Series No. :  DEBT-38
Status :  Active
Agency Web Link : 
Agency :  TOS
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  OMAP
Revision :  0
Record Description :  Application materials, credit review, and final transcript.
Retention Period Retention Justification Media Code Method of Disposal
Retain data for relevant investment holding for three years after maturity of enhanced note. Electronic Delete

Approvals

Status Name Title Date
Approved James Payne Records Coordinator 5/3/2022 5:37:58 PM
Approved Michael Lenzo Records Officer 10/20/2022 3:49:31 PM
Approved Terri Dittmar Records Coordinator 10/25/2022 1:03:05 PM
Approved Fred Previts State Archivist 10/26/2022 10:17:31 AM
Approved Martin Meeks State Auditor 10/27/2022 9:06:38 AM

Notes

Date Reason User

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