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Agency Schedule Detail

Authorization Number :  887-0043
Agency Series No. :  887-0037
Status :  Active
Agency Web Link : 
Agency :  PRX
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Voucher List
Revision :  0
Record Description :  Accounts payable ledger maintained by fiscal year.
Retention Period Retention Justification Media Code Method of Disposal
Electronic records kept on fiscal server for a period of (3) years then placed on disc. Recycle discs after 10 years. Product reference. Electronic Recycle

Approvals

Status Name Title Date
Approved Rachael Collins Records Officer 9/9/2015 9:46:00 AM
Approved Bunnie Jones Record Administrator 9/12/2015 10:12:00 PM
Approved Martin Meeks State Auditor 9/17/2015 8:53:00 AM
Approved Fred Previts State Archivist 9/18/2015 1:25:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio