Library: Records Disposition Schedules
OKDHS
Administration Consolidated Records Disposition Schedule 87-05
October 27, 2005
|
|
Finance Division/Federal Accounting
|
| 11-16 |
Aging and Medical Report Claims
|
| Description: |
Files consist of aging claims; T-XIX and T-XVIII medical reports; work papers; T-XIX monthly work papers on Federal draws; and controls.
|
| Volume: |
less than 1 cubic foot per year
|
| Disposition: |
Retain in office until three (3) years after all audits have been completed and all applicable audit reports have been accepted and resolved by all applicable federal and state agencies and provided no legal actions are pending. If legal action is pending destroy two (2) years after exhaustion of all legal remedies provided records meet all stipulated retention requirements. Added April 13, 1988 [Changed from Series 3.5b-20 October 8, 1992] [Changed from Series 10-16 November 18, 1992]
|
|
<< Back
|
Next >>
|