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Agency Schedule Detail

Authorization Number :  100-1015
Agency Series No. :  FLT-03
Status :  Pending
Agency Web Link : 
Agency :  DAS
Confidential Description : 
Division :  DAS0200
Vital Description : 
Section :  DAS02000208
Record Title :  Annual Agency Credit Card Billing Invoice File
Revision :  1
Record Description :  Copies of Credit Card Annual Billing Invoices for each user agency consisting of the agency name, credit card account number, number of cards on the account, rate calculation and the total annual charge.
Retention Period Retention Justification Media Code Method of Disposal
Retain in operating area for Two (2) Fiscal Years, then destroy. Electronic Delete
Retain until stored electronically, then destroy. Paper Recycle

Approvals

Status Name Title Date
Approved David Day Records Coordinator 8/15/2025 11:09:56 AM
Approved Denise DePalma Records Officer 8/15/2025 1:02:09 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio