Agency Schedule Detail

Authorization Number : 51130028

Agency Series No. : 1590011

Status : Active

Agency Web Link :

Agency : DBH

Confidential Description :

Division : DBHCOFF

Vital Description :

Section : DBHCOFFPHAR

Record Title : Drug Order Tracking Record

Revision : 0

Record Description : Form used to document delivery services tracking and information to answer questions about drug order turn around. A copy of the daily dispensing record and a copy of the customer packing list are attached to this form.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 1 fiscal year, then destroy.		Electronic	Delete
Retain 1 fiscal year, then destroy.		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Gregory Allison	Records Officer	11/20/2025 4:19:00 PM
Approved	Terri Dittmar	Record Administrator	11/24/2025 7:41:45 AM
Approved	Fred Previts	State Archivist	11/28/2025 4:47:37 PM
Approved	Martin Meeks	State Auditor	12/1/2025 9:09:07 AM

Notes

Date	Reason	User