Oklahoma Department of Human Services skip navigationOKDHS Header Image with Agency Logo OK.gov - Oklahoma’s Official Web site
Oklahoma Department of Human Services
Sequoyah Memorial Office Building, 2400 N. Lincoln Blvd. • Oklahoma City, OK 73105
(405) 521-3646 • Fax (405) 521-6684 • Internet: www.okdhs.org
OKDHS
General Records
Consolidated Records Disposition Schedule 97-05

October 27, 2005

The Oklahoma Department of Human Services Records Management Program includes all record formats, such as machine-readable tapes and disks, microfilm, audio and video tapes, e-mail, local and wide-area computer networks, electronic files, and paper documents, such as forms, correspondence, and files.

This is a reference copy of the Records Disposition Schedule for general administrative, financial, and personnel records for the Oklahoma Department of Human Services (OKDHS) as approved by the Archives and Records Commission. The Record Copy of this schedule is maintained by the Oklahoma Department of Libraries, Archives and Records Management Division.

Records are to be handled in a confidential manner per OAC 340:1-1-20 or as otherwise cited.

All OKDHS records are to be destroyed through a security destruction method as outlined in OKDHS Policy: 2-21-57. Approval to destroy records is obtained from the State Records Administrator prior to their destruction. Records may be destroyed only after OKDHS has received approval to destroy the records from the State Records Administrator.

Copies of records contained in this schedule that were created for the user’s convenience may be destroyed when they are no longer required for administrative purposes.

 

For questions or comments, please contact the OKDHS Records Management Administrator.

1.General Records
1-1AActivity Reports Submitted to Agency Director, Chief of Staff, and Associate Directors
1-1BActivity Reports Submitted to Agency Director, Chief of Staff, and Associate Directors
1-1CActivity Reports Submitted to Agency Director, Chief of Staff, and Associate Directors
1-2AActivity Reports Submitted to Division Administrators, Office Executives, and Area Directors
1-2BActivity Reports Submitted to Agency Director, Chief of Staff, and Associate Directors
1-2CActivity Reports Submitted to Agency Director, Chief of Staff, and Associate Directors
1-3AActivity Reports Submitted to Unit Supervisors, Program Administrators and County Directors
1-3BActivity Reports Submitted to Unit Supervisors, Program Administrators, and County Directors
1-3CActivity Reports Submitted to Unit Supervisors, Program Administrators, and County Directors
1-4AWorking Papers Used to Compile Activity Reports Submitted to Agency Director, Chief of Staff and Associate Directors.
1-4BWorking Papers Used to Compile Activity Reports Submitted to Agency Director, Chief of Staff and Associate Directors
1-5AWorking Papers Used to Compile Activity Reports Submitted to Division Administrators, Office Executives, and Area Directors.
1-5BWorking Papers Used to Compile Activity Reports Submitted to Division Administrators, Office Executives, and Area Directors
1-6AWorking Papers Used to Compile Activity Reports Submitted to Unit Supervisors, Program Administrators and County Directors
1-6BWorking Papers Used to Compile Activity Reports Submitted to Unit Supervisors, Program Administrators and County Directors
1-7Administrative Procedures Act Rule-making and Oklahoma Administrative Code Working Files
1-8Non-Administrative Procedures Act or Non-Commission Items Working Files
1-9Commission Proceedings Book
1-10Day Sheet/Itinerary Planner
1-11Editorial, Graphic, Forms and Photo/Video Production Form (Unit Copy)
1-12FAX Coversheet
1-13State and Federal Guidelines Reference Files
1-14Fixed Assets - Inventories
1-15Legislative Reference Files
1-16Mailing Lists
1-17Numbered Administrative Memos
1-18Numbered Divisional Memos
1-19Numbered State Office Memos
1-20Organizational Charts
1-21Policy Manual
1-22Policy Transmittals
1-23Reproduction Request
1-24Requisition for Supplies/Forms
1-25Routing and Transmittal Slip
1-26Staff Meeting Minutes and Agendas
1-27Supply Warehouse Supplies/Forms Delivery Report
1-28Telephone Message Slip
1-29Time Management System Planner Sheets
1-30Voice Mail
1-31Open Records Request
1-32Property Management Record
1-34Trip Tickets
1-35Survey Response Sheets
1-36Surveillance Videotapes of OKDHS property
1-37Voter Registration Declination Forms
1-38Vehicle Maintenance Records
1-39Employee Directories
1-40Identification Badges
1-41Cancelled Identification Badges
1-42Identification Badge Data Base
1-43Identification Badge Electronic Log
1-44Identification Badge Log
2.Finance Records
2-1Budget Spreadsheets
2-2Contracts and Related Documents
2-3Position Budgeting Report
2-4Postage Meter Receipts
2-5Request for Change in Budget Information on File
2-6Requisitions, Purchase Order and Contract Files
2-8Bills of Lading
2-9Miscellaneous Claims and Invoices
2-10LIHEAP Energy (EN) Reports
2-11Specialized Services Nursing Home Contracts
2-12Commodity Records
2-13Photocopy Meter Reading Records
2-14Postage Due Bill
2-15Warranty File
2-16OKDHS Purchase Cards (P/Card)
2-17Gasoline Charge Slips
3.Personnel Records
3-1Accident Report Forms
3-2AApplication for Employment (Applicants Hired)
3-2BApplication for Employment (Applicants Not Hired)
3-3AApplicant Interview Reports (Applicants Hired)
3-3BApplicant Interview Reports (Applicants Not Hired)
3-4Daily Time Sheet/FLSA Non-Exempt Employee
3-5Daily Time Sheet/Overtime Form
3-6AForm Letters for Employment References (Applicants Hired)
3-6BForm Letters of Employment References (Applicants Not Hired)
3-7Form Letter to Job Applicants
3-8Personnel Files (Active)
3-9Position Budget Report
3-10Position Description Questionnaire with Supporting Documentation
3-11Request for Approval of Leave
3-12Time/Leave Input Sheet
3-13Application for Agency Travel
3-14Unit Time Report
3-15Inactive Workers Compensation Case Files
3-16Accident Report Forms
3-17Employee Grievance Records
3-18Job Announcements Records
3-19Family and Medical Leave Records