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Agency Schedule Detail

Authorization Number :  760-1208
Agency Series No. :  B033-06
Status :  Active
Agency Web Link : 
Agency :  DHS
Confidential Description : 
Division :  DHSADM1
Vital Description : 
Section :  DHSADM1B033
Record Title :  Daily Data Entry Ledgers
Revision :  0
Record Description :  These computer generated ledgers show daily vehicle registration sales and are used to reconcile with daily sales collected from data terminals.
Retention Period Retention Justification Media Code Method of Disposal
Retain until audited by Auditor of State and audit report released, then destroy 5 years thereafter. These records are no longer created as of November 2005. Paper Recycle
Retain until audited by Auditor of State and audit report released, then destroy 5 years thereafter. These records are no longer created as of November 2005. Electronic Delete
The microfiche is generated from the State of Ohio Computer Center. It is duplicated and verified - the original is transferred to the ODPS Record Center for off-site storage, and a copy retained in the section. Retain until audited by Auditor of State and audit report released, then destroy 5 years thereafter. These records are no longer created as of November 2005. Microform Shred

Approvals

Status Name Title Date
Approved Gary Hively Records Coordinator 4/14/2006 10:47:00 AM
Approved Gary Hively Records Officer 4/14/2006 11:14:00 AM
Approved Michael Hardenbrook Record Administrator 4/14/2006 3:57:00 PM
Approved Martin Meeks State Auditor 4/17/2006 1:36:00 PM
Approved Steve Gutgesell State Archivist 4/26/2006 8:43:00 AM

Notes

Date Reason User

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