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Agency Schedule Detail

Authorization Number :  50000060
Agency Series No. :  038-0029
Status :  Active
Agency Web Link : 
Agency :  ADA
Confidential Description :   
Division :  ADAFISC
Vital Description : 
Section :  ADAFISC
Record Title :  NON-SAPT Block Grant Funding Drawdown Forms & NON-SAPT Disbursement Sheets
Revision :  1
Record Description :  Funding request forms from boards and providers used to request payments of federal dollars other than Substance Abuse Prevention & Treatment (SAPT) block grant funds from the Department.
Retention Period Retention Justification Media Code Method of Disposal
2 years in office, 6 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 11:22:00 AM
Approved Michael Hardenbrook Record Administrator 8/13/2008 9:14:00 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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