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Oklahoma Department of Human Services
Stronger Families Grow Brighter Futures
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
 
 
Library: Records Disposition Schedules
OKDHS
Support Services Division
Consolidated Records Disposition Schedule 98-02
January 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 the Support Services Division 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
1-1Correspondence (Support Services Administration)
1-1BCorrespondence (Administration)
1-1CCorrespondence (Administration)
1-2Correspondence (Support Services Division Supervisors)
1-2BCorrespondence (Supervisors)
1-2CCorrespondence (Supervisors )
1-3Correspondence (all other Office Support Services Division employees)
1-3BCorrespondence (all other Office Support Services Division employees)
1-3CCorrespondence (all other Office Support Services Division employees)
1-4Support Services Division Education and Training Materials
2.Commodity Distribution Unit and School Nutrition Programs
2-1Assessment, Improvement and Monitoring System (AIMS) Review File
2-2Annual Record of SFA Operations
2-3Arrival Notices
2-4Commodity Accounting Records
2-5Commodity Records
2-6Donated Food Processing Agreements
2-7Private School Reimbursement Claims
2-8School Lunch Program Reimbursement Claims
2-9Shipping Documents
2-10AState and Federal Guidelines
2-10BState and Federal Guidelines
2-11TEFAP Program/Contracts & Reimbursement Claims for Recipient Agencies
2-12Truck Records
3.Contracts and Purchasing Unit
3-1Contracts
3-2Fixed Rate Contracts
3-3Property Management Contracts
3-4Non-Budget Contracts (450)
3-5Non-Fiscal Contracts (340)
3-6Service Contract Evaluations
3-7Developmental Disability Services Division Architectural Modification Contracts
3-8Automated Calling Card Management Sytem
3-9Telephone Calling Cards Issuance Documentation
[3-10]Telephone Calling Cards Deleted from schedule, Jan. 27, 2011
5.Departmental Services Unit/Mail Services
5-1Meter Postage Receipts
6.Departmental Services Unit/Materiels Management
6-1Fixed Assets - Fiscal Year Audit Reports
6-2Fixed Assets - Inventories
6-3Fixed Assets - Inventory Voucher Record
6-4Fixed Assets - PA Numbering Files
6-5Freight Bill of Lading
6-6Miscellaneous Claims (Convenience Copies)
6-7Motor Pool Requisitions
6-8Request for Change in Budget Information on File
6-9Requisition and Contract Files (Convenience Copies)
6-10Requisition for Supplies
6-11Sales Report
6-12Surplus Property File
6-13Identification Badges
6-14Cancelled Identification Badges
6-15Identification Badge Data Base
6-16Identification Badge Electronic Log
6-17Identification Badge Log
6-18Fleet Management Correspondence
6-19Fleet Management Inventory and Sales Reports
6-20Fleet Management Monthly Report
6-21Vehicle Request
7.Departmental Services Unit/Open Records
7-1Designated Public Records Officers Log for DHS
7-2Open Records Files
8.Departmental Services Unit/Print Shop
8-1Forms Plate File
8-2Job Reprint Tape File
8-3Printing Requisitions
8-4Job Ticket, Xerox 6180
9.Departmental Services Unit/Publications
9-1AJob Folders for Numbered OKDHS Publications, Serial or Annual Publications
9-1BJob Folders - Single Use Publications
9-1CJob Folders - Forms
9-1DJob Folders - Photographs
9-1EJob Folders - Audiovisual Materials
9-2APublication and Audiovisual Request - OKDHS Forms
9-2BPublication and Audiovisual Request - OKDHS Publications
9-2CPublication and Audiovisual Request - OKDHS Audiovisual Productions
9-2DPublication and Audiovisual Request - OKDHS Photographic Services
9-3OPC Transmittal Forms
9-4Semiannual Publications List
10.Departmental Services Unit/Records Center
10-1Child Welfare Case Files
10-2Foster Home Records
10-3APublic Assistance Records
10-3CPublic Assistance Records (Overpayment Cases)
10-4Index to Microfilm, Microfiche and CD-ROMs
10-5Logs for Microfilm, Microfiche and CD-ROM Projects
10-6Special and Clearing Account Vouchers (Warrants) (Prior to January 2, 2003)
[10-6B]Special and Clearing Account Vouchers (Warrants) (January 2, 2003-) (62 O.S. § 275.2) (Electronic Record) Deleted from Schedule April 26, 2007
10-7Subpoenas and Motions to Produce Documents
11.Departmental Services Unit/Record Management
11-1Notices of Intent to Destroy Records
11-2Records Disposition Schedules and Records Disposition Authorizations
11-3Records Disposition Schedule Development Files
11-4Records Inventory Reports
11-5Records Management Coordinator Appointment Forms
11-6Records Management Workshop Materials
11-7Records Transfer Authorizations
11-8Archived Records Tracking System (ARTS) Database
11-9Records Storage Box Index
11-10Records Storage Log In Sheet
11-11Records Storage Requests
11-12Records Storage Retrieval Requests
11-13Records Retrieval Tracking Database
12.Departmental Services Unit/Resource Center
12-1Audiovisual Reserve Calendar
12-2Card Catalog
12-3Catalog Work Cards
12-4Circulation Cards
12-5Interlibrary Loan File
12-7Publications Working Files
12-9Questionnaire File
12-10Reference Work Files
12-11Resource Center Working Files
12-12Semiannual Publications List (Convenience copy)
12-13Serial Cards
12-14Shelf List Cards
12-15Special Project Files
12-16Resource Center Vertical File
13.Departmental Services Unit/Supply
13-1Requisitions for Forms or Supplies
14.Departmental Services Unit/Travel Coordinator
14-1Airline Invoices
14-2Out-of-State Travel Authorization
14-3OKDHS - Travel Requisition (Form TRA-5-1)
14-4Flight Ticket Encumbrance Request
15.Architectural, Engineering, and Planning Unit
15-1Architectural & Engineering Plans (Legal Descriptions)
15-2Architectural & Engineering Plans (Specifications) (Hard Copy)
15-3Architectural & Engineering Plans (Specifications and Computer Files) (Machine-Readable Record)
16.Facilities Management Unit/Property Management
16-1Property Management Record
18.Risk and Safety Management
18-1Accident Report Forms
18-2Active Workers Compensation Cases
18-3Chemical Information Lists (CIL)
18-4Inactive Workers Compensation Case Records
18-5Material Safety Data Sheets
18-6Monthly Invoices from CompSource Oklahoma
18-7OSHA Log and Summary of Occupational Injuries and Illnesses
18-8OSHA Supplementary Record
18-9Oklahoma Log and Summary of Occupational Injuries and Illnesses
18-10Risk Management Policies
18-11Safety Audits
19.Facilities Management Unit
19-1Closing Package Working File
19-2Construction Materials and Supply Inventory Database
19-3Construction Materials and Supply Inventory
19-4Construction Project Folder
19-5Construction Quotes or Bids
19-6Cost Allocations
19-7Land/Property Inventory

 

 



Last Updated:  10/3/2012
Oklahoma Department of Human Services
Street address: Sequoyah Memorial Office Building, 2400 N. Lincoln Blvd., Oklahoma City, OK 73105
Mailing address: P.O. Box 25352, Oklahoma City, OK 73125
(405) 521-3646
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