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Agency Schedule Detail

Authorization Number :  580-0797
Agency Series No. :  FIS-056C
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Request for Approval to Purchase from Industrial and Entertainment Fund
Revision :  0
Record Description :  (FIS-005) Purchases by the hospitals in excess of $1,000 which must be approved by Central Office prior to purchases.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office until single audit performed by the Auditor of State and the audit report released and all discrepancies resolved, then destroy No value at Conversion 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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