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Agency Schedule Detail

Authorization Number :  11001728
Agency Series No. :  PAY-03
Status :  Active
Agency Web Link : 
Agency :  DAS
Confidential Description : 
Division :  DAS0400
Vital Description : 
Section :  DAS04000402
Record Title :  Manual Check Authorizations
Revision :  0
Record Description :  Records authorizing agency personnel to request manual payroll checks and to pick up manual payroll checks
Retention Period Retention Justification Media Code Method of Disposal
Retain until scanned, then destroy. Paper Shred
Retain for 3 years after superseded. Electronic Delete

Approvals

Status Name Title Date
Approved David Day Records Coordinator 1/22/2026 3:56:56 PM
Approved Denise DePalma Records Officer 1/22/2026 4:37:24 PM
Approved Terri Dittmar Record Administrator 1/23/2026 9:07:13 AM
Approved Fred Previts State Archivist 1/23/2026 1:21:26 PM
Approved Martin Meeks State Auditor 1/23/2026 2:20:15 PM

Notes

Date Reason User

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© 2026 - RIMS, State of Ohio