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Agency Schedule Detail

Authorization Number :  770-2246
Agency Series No. :  PT-5
Status :  Active
Agency Web Link : 
Agency :  DOT
Confidential Description :   
Division :  DOT0200
Vital Description : 
Section :  DOT02003110
Record Title :  Section 5310 Specialized Transportation Program
Revision :  4
Record Description :  Grant criteria, application instructions, applications, rejected applications, contracts, invoices, and correspondence pertaining to projects submitted for funding under the Specialized Transportation Program.
Retention Period Retention Justification Media Code Method of Disposal
Retain paper until scanned unto electronic format then destroy paper. Paper Recycle
Retain electronic documents for 5 years after grant closeout. Electronic Erase

Approvals

Status Name Title Date
Approved Jenny Gams Records Officer 5/17/2019 3:11:00 PM
Approved Terri Dittmar Record Administrator 5/20/2019 7:36:00 AM
Approved Martin Meeks State Auditor 5/20/2019 1:39:00 PM

Notes

Date Reason User

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