Agency Schedule Detail

Authorization Number : 950-0806

Agency Series No. : 2-05-05

Status : Active

Agency Web Link :

Agency : LOT

Confidential Description :

Division : LOTGEN

Vital Description :

Section : LOTGENWARE

Record Title : Thermal Paper Transfers

Revision : 1

Record Description : Files contain reports from Back Office System showing transfers and destruction of thermal paper. Transfers from Vendor to warehouse, warehouse to regional office, and any returned paper (damaged, destroyed, etc.).

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain on SharePoint for one (1) year, then destroy.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Margaret Tomaro	Records Officer	9/26/2024 3:16:19 PM
Approved	Terri Dittmar	Record Administrator	9/27/2024 8:48:00 AM
Approved	Fred Previts	State Archivist	9/30/2024 9:13:46 AM
Approved	Martin Meeks	State Auditor	9/30/2024 2:18:55 PM

Notes

Date	Reason	User