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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
Support Services Division
Consolidated Records Disposition Schedule 98-02
January 27, 2005
Departmental Services Unit/Materiels Management
6-2 Fixed Assets - Inventories  (Record Copy)
Description: File contains (a) inventory sheets listing equipment owned by the Oklahoma Department of Human Services (OKDHS). Data includes types, costs, locations, serial numbers, and acquisition dates; (b) additions, deletions, changes and transfers relating to the inventories for the specific inventory year; (c) transaction edit lists; (d) equipment numbering files indicating purchase authorization; (e) fiscal year audit reports of fixed assets. [Documentation meets minimum requirements established by the State Auditor and Inspector for audit purposes.]
Volume: 15 cubic feet per year
Disposition:

Retain in office three (3) years and microfilm. Destroy applicable hard copy documents except those defined by Archives and Records Commission Rule 60:10-7-2(2) as below standards for microfilm  (a) upon certification that the microfilm meets all standards established by the Archives and Records Commission, (b) after storing the master negative of the microfilm in a location separate from all user copies and (c) after retaining at least one (1) user copy of the microfilm in the agency and (d) after obtaining approval from the State Records Administrator to destroy the hard copy documents. 

Destroy all microfilm copies and all below standard documents retained in accordance with Archives and Records Commission Rule and Regulation 60:10-7-2(2) when they become eight (8) years old provided (a) all audits have been completed and all applicable audit reports have been accepted and resolved by all applicable federal and state agencies; (b) no legal actions are pending; and (c) approval to destroy microfilm has been received from the State Records Administrator. If legal action is pending, destroy two (2) years after exhaustion of all legal remedies provided records meet all stipulated retention requirements, and approval to destroy microfilm has been received from the State Records Administrator.

OR

Retain in office, then transfer data to optical disks. Destroy hard copy documents (a) upon certification that all records have been successfully entered on disk; (b) after storing a back up copy of the disk in an off site storage area that meets the manufacturer's recommendations for temperature and humidity controls; or if no recommendations are provided by the manufacturer, after storing the back up disk in an offsite storage area whose temperature is between 65º and 75º  Fahrenheit and whose relative humidity is between 30% and 50%; (c) after retaining at least one (1) user copy in the agency, and (d) after obtaining approval from the State Records Administrator to destroy the hard copy documents. 

In the case of rewritable disks, delete records when they become eight (8) years old provided: (a) all audits have been completed and all applicable audit reports have been accepted and resolved by all applicable federal and state agencies, (b) no legal actions are pending, and (c) approval has been received from the State Records Administrator to erase rewritable optical disks.  

In the case of WORM disks, destroy individual disks when they become eight (8) years old provided: (a) all audits have been completed and all applicable audit reports have been accepted and resolved by all applicable federal and state agencies, (b) no legal actions are pending, and (c) approval has been received from the State Records Administrator to destroy optical disks. 

If legal action is pending, destroy two (2) years after exhaustion of all legal remedies provided: (a) records meet all stipulated retention periods, and (b) approval to destroy optical disks or to erase rewritable optical disks has been received from the State Records Administrator.

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