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Agency Schedule Detail

Authorization Number :  580-0859
Agency Series No. :  FIS-042H
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Refund of Expenditure
Revision :  0
Record Description :  (OBM-7250) Used to record receipts of repayment where the original payment was in error, duplicated, or made illegally.
Retention Period Retention Justification Media Code Method of Disposal
Retain 4 years then destroy provided single audit performed by the Auditor of State and the Department Audit Section and both audit reports released and all discrepancies resolved 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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