Agency Schedule Detail

Authorization Number : 50580320

Agency Series No. : OTC-501-47

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0501

Vital Description :

Section : OTC0501

Record Title : Inventory Reconciliation Worksheets

Revision : 0

Record Description : Worksheets used for the monthly inventory reconciliation and Inventory Summary Report.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 2 years		Paper	Trash

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	12/10/2007 4:49:00 PM
Approved	Noelle Tsevdos	Records Officer	2/21/2008 5:38:00 PM
Approved	Michael Hardenbrook	Record Administrator	3/12/2008 8:18:00 AM
Approved	Martin Meeks	State Auditor	3/12/2008 8:50:00 AM
Approved	Fred Previts	State Archivist	3/18/2008 8:28:00 AM

Date	Reason	User