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Agency Schedule Detail

Authorization Number :  50740015
Agency Series No. :  DDDFISC-8
Status :  Active
Agency Web Link : 
Agency :  DDD
Confidential Description : 
Division :  DDDFISC
Vital Description : 
Section : 
Record Title :  Revenue Reconciliation Documents
Revision :  0
Record Description :  Bank Statements, TOS reports, Medicaid reports, Cognos reports, CBOSS reports, and MITS reports for monthly revenue reconciliations.
Retention Period Retention Justification Media Code Method of Disposal
Retain until scanned and saved electronically, then destroy. Paper Shred
Retain for seven years, or until completion of an initiated audit. Electronic Delete

Approvals

Status Name Title Date
Approved Stephanie Deters Records Officer 12/9/2021 3:45:01 PM
Approved Terri Dittmar Record Administrator 12/10/2021 7:12:05 AM
Approved Fred Previts State Archivist 12/10/2021 11:10:25 AM
Approved Martin Meeks State Auditor 12/14/2021 10:03:17 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio