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Agency Schedule Detail

Authorization Number :  50580293
Agency Series No. :  OTC501-108
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Session Control Log
Revision :  0
Record Description :  Log listing each session needed by the Accounts Payable Clerks for inventory master maintenance.
Retention Period Retention Justification Media Code Method of Disposal
No longer produced, discard Paper Shred

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 1/24/2008 12:31:00 PM
Approved Noelle Tsevdos Records Officer 1/25/2008 2:21:00 PM
Approved Michael Hardenbrook Record Administrator 2/8/2008 4:34:00 PM
Approved Martin Meeks State Auditor 2/8/2008 4:37:00 PM
Approved Jelain Chubb State Archivist 3/11/2008 1:35:00 PM

Notes

Date Reason User

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