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Agency Schedule Detail

Authorization Number :  580-0815
Agency Series No. :  FIS-074C
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Warrant Journals/Schedule of Warrants
Revision :  0
Record Description :  Printouts listing all warrants printed by the Auditor of State.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 1 year then transfer to the SRC for an additional 14 years then destroy provided audited by the Auditor of State and the audit report released and all discrepancies resolved and 6 years after medicare and medicaid audit reports are adjudicated P.L. 3334 ODHS Medicaid. Statute of limitations on written contracts is 15 years. These records are needed to substantiate payments Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 6/21/1990 12:00:00 AM

Notes

Date Reason User

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