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Agency Schedule Detail

Authorization Number :  580-1016
Agency Series No. :  FS-09C
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description : 
Division :  DMH0307
Vital Description : 
Section : 
Record Title :  Food Service Computer Reports
Revision :  1
Record Description :  Computer generated reports showing warehouse inventories, items ordered, shipped, monthly sales, cost, items added/deleted, etc. Includes but is not limited to the following reports: Lot Listing, Activity Status, Inventory Status, Outstanding and Past D
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 3 years then destroy provided single audit per- formed by the Auditor of State and the audit report released and all discrepancies resolved. Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 11/15/1996 12:00:00 AM

Notes

Date Reason User

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