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Agency Schedule Detail

Authorization Number :  580-0873
Agency Series No. :  FIS-056H
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Storeroom Requisition
Revision :  0
Record Description :  (FIS-002) Form used to order supplies, forms food etc., from storeroom/dietary.
Retention Period Retention Justification Media Code Method of Disposal
Retain 2 years then destroy provided single audit performed by the Auditor of State and the Department Audit Section and both audir reports released and all discrepancies resolved No value at Conversion Paper Wastepaper

Approvals

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

Notes

Date Reason User

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