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Agency Schedule Detail

Authorization Number :  580-0745
Agency Series No. :  FIS-019C
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description :   
Division :  DMHCOff
Vital Description : 
Section :  DMHCOff
Record Title :  Complaint to Vendor
Revision :  1
Record Description :  Form used to refer complaints concerning vendor''s unsatisfactory products, services, and performances. Form is completed and filed oneline via DAS State Procurement website. Copy is made for DMH Records
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 1 year then transfer to the SRC for an additional 2 years, then destroy No value at Conversion Paper Wastepaper

Approvals

Status Name Title Date
Approved Sue Slaughter Records Officer 2/20/2008 12:23:00 PM
Approved Michael Hardenbrook Record Administrator 3/12/2008 1:02:00 PM
Approved Martin Meeks State Auditor 3/13/2008 2:00:00 PM
Approved Fred Previts State Archivist 3/26/2008 10:27:00 AM

Notes

Date Reason User

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