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Agency Schedule Detail

Authorization Number :  580-0841
Agency Series No. :  FIS-024H
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Monthly Time and Cost Distribution
Revision :  0
Record Description :  Cafeteria employees' time sheets and a record of employees' time charged to pay cafeteria operations.
Retention Period Retention Justification Media Code Method of Disposal
Retain until single audit performed by the Auditor of State and the Department Audit Section and both audit reports released and all discrepancies resolved, then destroy No value at Conversion Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 12/21/1990 12:00:00 AM

Notes

Date Reason User

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