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Agency Schedule Detail

Authorization Number :  100-1011
Agency Series No. :  FLT-01
Status :  Pending
Agency Web Link : 
Agency :  DAS
Confidential Description : 
Division :  DAS0200
Vital Description : 
Section :  DAS02000208
Record Title :  DAS/Credit Card Request & Receipt File
Revision :  1
Record Description :  DAS / Credit Card request & receipt files consisting of Credit Card Request and Credit Card Receipt Forms (ADM-3908).
Retention Period Retention Justification Media Code Method of Disposal
Retain until stored electronically, then destroy. Paper Recycle
Retain in office 2 years after cancellation of account then destroy. Electronic Delete

Approvals

Status Name Title Date
Approved David Day Records Coordinator 8/15/2025 11:02:26 AM
Approved Denise DePalma Records Officer 8/15/2025 1:03:03 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio