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Agency Schedule Detail

Authorization Number :  51130012
Agency Series No. :  1590018
Status :  Active
Agency Web Link : 
Agency :  DBH
Confidential Description : 
Division :  DBHCOFF
Vital Description : 
Section :  DBHCOFFPHAR
Record Title :  MH Inventory Guide & Inventory Addenda
Revision :  0
Record Description :  Pre-printed listing of PSC items which is used to inventory drugs in all medication holding area throughout the pharmacy area.     
Retention Period Retention Justification Media Code Method of Disposal
Retain until totals are verified against the Institutional Inventory Dollar values Detail Report, then destroy.          Electronic Delete
Retain until totals are verified against the Institutional Inventory Dollar values Detail Report, then destroy.          Paper Shred

Approvals

Status Name Title Date
Approved Gregory Allison Records Officer 11/20/2025 4:21:51 PM
Approved Terri Dittmar Record Administrator 11/24/2025 7:45:30 AM
Approved Martin Meeks State Auditor 11/26/2025 1:47:00 PM
Approved Fred Previts State Archivist 11/28/2025 4:46:56 PM

Notes

Date Reason User

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