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Agency Schedule Detail

Authorization Number :  50630000
Agency Series No. :  MIH-0002
Status :  Active
Agency Web Link : 
Agency :  MIH
Confidential Description : 
Division :  MIH
Vital Description : 
Section :  MIH
Record Title :  Non-Subsidy Payment Request Forms
Revision :  0
Record Description :  Photocopies of approved payment request forms (form #DASCSA001), invoices or ISTVs, and other supporting documentation used to process non-subsidy vendor payments and ISTVs. Original payment request forms and invoices are given to DAS Central Service Agency to create vouchers.
Retention Period Retention Justification Media Code Method of Disposal
Retain until audited by Auditor of State, audit report is released and all discrepancies are resolved, then destroy. Paper Recycle

Approvals

Status Name Title Date
Approved Erin Conn Records Officer 4/18/2011 10:52:00 AM
Approved Michael Hardenbrook Record Administrator 4/18/2011 2:11:00 PM
Approved Martin Meeks State Auditor 4/19/2011 10:49:00 AM
Approved Fred Previts State Archivist 4/22/2011 2:34:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio