Agency Schedule Detail

Authorization Number : 50580515

Agency Series No. : OTC-500-45

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0500

Vital Description :

Section : OTC0500

Record Title : Chart of Accounts

Revision : 0

Record Description : Original chart of accounts and revisions thereto. Shows account numbers and description of accounts for proper budget record keeping.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until superseded and year-end audit is complete, then shred		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	9/26/2008 4:01:00 PM
Approved	Noelle Tsevdos	Records Officer	8/13/2009 11:41:00 AM
Approved	Michael Hardenbrook	Record Administrator	8/13/2009 3:18:00 PM
Approved	Martin Meeks	State Auditor	8/18/2009 1:25:00 PM
Approved	Fred Previts	State Archivist	8/20/2009 9:54:00 AM

Notes

Date	Reason	User