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Agency Schedule Detail

Authorization Number :  770-2503
Agency Series No. :  IT - 103
Status :  Active
Agency Web Link : 
Agency :  DOT
Confidential Description :   
Division :  DOT0280
Vital Description : 
Section :  DOT0280
Record Title :  IT Quality Assurance Review (QAR) Files
Revision :  1
Record Description :  This record series contains support material and reports from Quality Assuranse Reviews of ODOT Districts and Central Offices, performed by Central Office Information Technology.
Retention Period Retention Justification Media Code Method of Disposal
Retain paper documents in active area for two (2) years or until action plans are completed, then destroy. Paper Recycle

Approvals

Status Name Title Date
Approved Dwight Neely Records Officer 3/26/2012 1:19:00 PM
Approved Michael Hardenbrook Record Administrator 4/11/2012 8:43:00 AM
Approved Martin Meeks State Auditor 4/11/2012 12:38:00 PM
Approved Fred Previts State Archivist 4/18/2012 9:22:00 AM

Notes

Date Reason User

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