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Agency Schedule Detail

Authorization Number :  580-0825
Agency Series No. :  FIS-007H
Status :  Obsolete
Agency Web Link : 
Agency :  DMH
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Cafeteria Meal Cash and Sales Report
Revision :  0
Record Description :  (DRC-1009) Daily report showing the number of meals served and the amount of cash received.
Retention Period Retention Justification Media Code Method of Disposal
Retain until single audit performed by the Auditor of State and the Department Audit Section and both audit reports released and all discrepancies resolved, then destroy No value at Conversion Paper Wastepaper

Approvals

Status Name Title Date
Blank Transfer User Records Viewer 12/21/1990 12:00:00 AM
Blank Gregory Allison Records Officer 8/26/2025 10:41:00 AM

Notes

Date Reason User
8/26/2025 10:41:00 AM Abolishing DMH: creating new agency DBH Gregory Allison

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