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Agency Schedule Detail

Authorization Number :  50000059
Agency Series No. :  038-0028
Status :  Active
Agency Web Link : 
Agency :  ADA
Confidential Description :   
Division :  ADAFISC
Vital Description : 
Section :  ADAFISC
Record Title :  SAPT Block Grant Funding Drawdown Forms & Disbursement Sheets
Revision :  1
Record Description :  Substance Abuse Prevention & Treatment (SAPT) Block Grant: Funding request forms from Boards and Providers used to request payments of substance abuse prevention and treatment block grant federal dollars from the Department.
Retention Period Retention Justification Media Code Method of Disposal
2 years in office & six years in records storage. federal audits take place at least five years from date. Paper Shred

Approvals

Status Name Title Date
Approved Lisa Winland Records Officer 8/11/2008 11:21:00 AM
Approved Michael Hardenbrook Record Administrator 8/13/2008 9:13:00 AM
Approved Fred Previts State Archivist 8/13/2008 2:45:00 PM
Approved Martin Meeks State Auditor 8/13/2008 3:19:00 PM

Notes

Date Reason User

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