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Agency Schedule Detail

Authorization Number :  770-1381
Agency Series No. :  PERMIT-03
Status :  Active
Agency Web Link : 
Agency :  DOT
Confidential Description :   
Division :  DOT0022
Vital Description : 
Section :  DOT00220514
Record Title :  Escrow Account Deposit Record OS-13
Revision :  4
Record Description :  Record of cash or checks deposited on a daily basis.
Retention Period Retention Justification Media Code Method of Disposal
Retain paper documents for two years plus current year or until scanned, then destroy. Paper Recycle
Retain scanned images for two years plus current year, then delete. Electronic Delete

Approvals

Status Name Title Date
Approved Jenny Gams Records Officer 5/29/2019 10:32:00 AM
Approved Terri Dittmar Record Administrator 5/30/2019 9:15:00 AM
Approved Fred Previts State Archivist 5/30/2019 1:15:00 PM

Notes

Date Reason User

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