Agency Schedule Detail

Authorization Number : 50580449

Agency Series No. : OTC501-141

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0501

Vital Description :

Section : OTC0501

Record Title : Non-Charge Account Invoice Register

Revision : 0

Record Description : List of all invoice and credit notes and debit adjustments, which are checked to verify all hit the system.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 30 days		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	8/18/2008 11:35:00 AM
Approved	Noelle Tsevdos	Records Officer	8/29/2008 2:40:00 PM
Approved	Michael Hardenbrook	Record Administrator	9/4/2008 12:33:00 PM
Approved	Fred Previts	State Archivist	9/8/2008 10:22:00 AM
Approved	Martin Meeks	State Auditor	9/10/2008 1:30:00 PM

Date	Reason	User