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Agency Schedule Detail

Authorization Number :  580-0808
Agency Series No. :  FIS-067C
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description : 
Division :  DMH0330
Vital Description : 
Section :  DMH03300304
Record Title :  Telephone Logs and Toll Statements
Revision :  1
Record Description :  Logs showing all long distance telephone calls made on state telephones. Also includes DAS Communications Section Toll Statements that employees review and sign to certify that the calls placed were in conformance with all state policies and requirements
Retention Period Retention Justification Media Code Method of Disposal
Retain in office until single audit performed by the Auditor of State and the audit report released and all discrepancies resolved, then destroy. Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 8/8/1995 12:00:00 AM

Notes

Date Reason User

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