Agency Schedule Detail

Authorization Number : 10900617

Agency Series No. : ACC-85

Status : Active

Agency Web Link :

Agency : TOS

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Account access forms

Revision : 1

Record Description : Forms submitted by employees of state agencies that are requesting varying levels of online access to state-owned bank accounts. Also includes documents and forms related to the granting, continuation, and termination of online access to state-owned bank accounts.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until conclusion of current fiscal year, and for an additional 2 fiscal years.		Paper	Shred
Retain until conclusion of current fiscal year, and for an additional 2 fiscal years.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	James Payne	Records Coordinator	5/3/2022 6:44:35 PM
Approved	Michael Lenzo	Records Officer	10/20/2022 3:48:17 PM
Approved	Terri Dittmar	Record Administrator	10/25/2022 12:56:37 PM
Approved	Fred Previts	State Archivist	10/26/2022 10:24:21 AM
Approved	Martin Meeks	State Auditor	10/27/2022 10:58:51 AM

Notes

Date	Reason	User