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Agency Schedule Detail

Authorization Number :  795-0831
Agency Series No. :  WD-JTP-01
Status :  Active
Agency Web Link : 
Agency :  JFS
Confidential Description : 
Division :  JFSOOWD
Vital Description : 
Section :  JFSOOWD
Record Title :  Job Training Partnership of Ohio Grants
Revision :  0
Record Description :  Filed by Service Delivery Area (SDA) number. File includes plan, correspondence, request for equipment purchase, close-out packages,and audit report. Also includes descriptive information for all subgrants. Includes all expenditures, accruals and financial activities related to the individual subgrants.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 2 years from the date of obligation of funds then transfer to the Records Center. Retain 1 year at the Records Center and until state and federal audit reports are released, then destroy Paper Shred
Retain 3 years from date of obligation of funds and until state and federal audit reports are released, then destroy Electronic Erase

Approvals

Status Name Title Date
Approved Shelia Robinson Records Coordinator 5/11/2012 11:08:00 AM
Approved Kathy Forrest Records Officer 5/11/2012 12:19:00 PM
Approved Michael Hardenbrook Record Administrator 5/29/2012 1:51:00 PM
Approved Martin Meeks State Auditor 5/29/2012 3:42:00 PM
Approved Fred Previts State Archivist 6/1/2012 2:44:00 PM

Notes

Date Reason User

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