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Agency Schedule Detail

Authorization Number :  50580295
Agency Series No. :  OTC501-111
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0501
Vital Description : 
Section :  OTC0501
Record Title :  Transmittal Sheet from Purchasing
Revision :  0
Record Description :  List of invoice numbers for non-inventory items.
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 12:37:00 PM
Approved Noelle Tsevdos Records Officer 1/25/2008 2:20:00 PM
Approved Michael Hardenbrook Record Administrator 2/11/2008 11:01:00 AM
Approved Martin Meeks State Auditor 2/12/2008 10:20:00 AM
Approved Jelain Chubb State Archivist 3/11/2008 1:36:00 PM

Notes

Date Reason User

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