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Agency Schedule Detail

Authorization Number :  770-2339
Agency Series No. :  AV-13
Status :  Active
Agency Web Link : 
Agency :  DOT
Confidential Description :   
Division :  DOT0220
Vital Description : 
Section :  DOT0220317O
Record Title :  Overtime Sheets
Revision :  2
Record Description :  This record series contains annual log of aircraft Maintenance Technicians and Pilot overtime hours.
Retention Period Retention Justification Media Code Method of Disposal
Retain for one year, then destroy. If the record series is currently being audited by the Auditor of State, destroy once the audit report is released. Paper Recycle

Approvals

Status Name Title Date
Approved Jim Lapczynski Records Officer 10/5/2021 9:06:28 AM
Approved Terri Dittmar Record Administrator 10/6/2021 9:46:54 AM
Approved Fred Previts State Archivist 10/8/2021 12:54:29 PM
Approved Martin Meeks State Auditor 10/8/2021 3:17:30 PM

Notes

Date Reason User

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