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Agency Schedule Detail

Authorization Number :  580-0971
Agency Series No. :  REIMB-19C
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description :   
Division :  DMHCOff
Vital Description : 
Section :  DMHCOff
Record Title :  Summary of Paid Records from CMIC
Revision :  1
Record Description :  IMBJW43P-SAS Computer report showing breakdown by hospital of Part A, BA, and BP money received from National Government Serves (NGS)
Retention Period Retention Justification Media Code Method of Disposal
Retain in office until 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 then destroy P.L. 3334 ODMN Medicai Microform Wastepaper

Approvals

Status Name Title Date
Approved Sue Slaughter Records Officer 3/17/2008 8:39:00 AM
Approved Michael Hardenbrook Record Administrator 3/17/2008 9:37:00 AM
Approved Martin Meeks State Auditor 3/24/2008 2:56:00 PM
Approved Fred Previts State Archivist 4/7/2008 3:12:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio