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Agency Schedule Detail

Authorization Number :  795-0844
Agency Series No. :  FIS-CFTA11
Status :  Active
Agency Web Link : 
Agency :  JFS
Confidential Description : 
Division :  JFSOOFM
Vital Description : 
Section :  JFSOOFM
Record Title :  Quarterly Side Schedule & Back Up Info
Revision :  1
Record Description :  Quarterly schedules not contained on administrative forms. Used to compute federal reports and reconiliation forms.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 2 years, records center 3 years, or until audited by the federal auditors is completed and realeased, the destroy. Paper Shred
Retain in office 2 years, records center 3 years, or until audited by the federal auditors is completed and released, the destroy. Electronic Erase

Approvals

Status Name Title Date
Approved Shelia Robinson Records Officer 3/19/2024 4:27:53 PM
Approved Terri Dittmar Record Administrator 3/22/2024 10:51:29 AM
Approved Fred Previts State Archivist 3/22/2024 12:50:10 PM
Approved Martin Meeks State Auditor 4/3/2024 10:53:01 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio