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Agency Schedule Detail

Authorization Number :  580-1010
Agency Series No. :  FS-03C
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description : 
Division :  DMH0307
Vital Description : 
Section : 
Record Title :  Central Warehouse Closed Institution Ord
Revision :  1
Record Description :  Central warehouse closed institution orders & bills of lading. Closed institution orders (Availability Lists) and signed bills of lading for orders that have already been shipped to Central Warehouse customers.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 1 year then transfer to storage for an additional 3 years then destroy provided single audit performed by the Auditor of State and the audit report released and all discrepancies resolved. Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 11/15/1996 12:00:00 AM

Notes

Date Reason User

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