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Agency Schedule Detail

Authorization Number :  400-0676
Agency Series No. :  FIS-BCM-07
Status :  Active
Agency Web Link : 
Agency :  JFS
Confidential Description :  May contain personal information.
Division :  JFSOOFM
Vital Description : 
Section :  JFSOOFM
Record Title :  ODJFS Cost Allocation Expenditure Reports
Revision :  4
Record Description :  Record includes worksheets, statistical information and rational for allocating administrative costs for the agency.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 3 years and 4 years in the records center, then destroy provided audits have been completed and released, and all discrepancies have been resolved. These documents are constantly referred to by ODJFS staff as background information for the preparation of new cost allocation expenditure reports; and as documentation for policy decisions about allocation amounts. Reference requests from staff, legislators, and federal official soften extended back 7 years. Electronic Erase
Retain in office 3 years and 4 yearsin the records center, then destroyprovided audits have beencompleted and released, and alldiscrepancies have been resolved. These documents are constantlyreferred to by ODJFS staff asbackground information for thepreparation of new cost allocationexpenditure reports; and asdocumentation for policy decisionsabout allocation amounts.Reference requests from staff,legislators, and federal officialsoften extended back 7 years. Paper Shred

Approvals

Status Name Title Date
Approved Shelia Robinson Records Officer 6/20/2024 9:41:45 AM
Approved Terri Dittmar Record Administrator 7/1/2024 8:37:46 AM
Approved Martin Meeks State Auditor 7/1/2024 1:40:58 PM
Approved Fred Previts State Archivist 7/2/2024 1:01:01 PM

Notes

Date Reason User

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