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Agency Schedule Detail

Authorization Number :  770-2266
Agency Series No. :  PT-6
Status :  Active
Agency Web Link : 
Agency :  DOT
Confidential Description :   
Division :  DOT0200
Vital Description : 
Section :  DOT02003110
Record Title :  Section 5311 Rural Transit Program
Revision :  3
Record Description :  Grant criteria, applications, rejected applications, contracts, invoices, and correspondence pertaining to projects submitted for funding under the Rural Transit Program.
Retention Period Retention Justification Media Code Method of Disposal
Retain paper until scanned into electronic format. Paper Recycle
Retain digital media for 5 years after grant closeout. Electronic Erase

Approvals

Status Name Title Date
Approved Jenny Gams Records Officer 5/17/2019 3:12:00 PM
Approved Terri Dittmar Record Administrator 5/20/2019 7:37:00 AM
Approved Martin Meeks State Auditor 5/20/2019 1:47:00 PM

Notes

Date Reason User

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