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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
Office of Legislative Relations and Policy
Consolidated Records Disposition Schedule 2003-01
January 24, 2008
Policy Management
3-7 Non-Administrative Procedures Act or Non-Commission Items Work Folders 
Description: File contains descriptions of procedures, other than those listed in Administrative Procedures Act, Series 3-1, and other material used in the OKDHS Procedures Manual. 
Volume: one cubic foot per year
Disposition:

Retain in office three (3) years, then transfer to records storage. Retain in records storage until they become twenty-five (25) years old, then destroy, provided approval to destroy documents has been received from the State Records Administrator and no legal action is pending. If legal action is pending, destroy two (2) years after exhaustion of all legal remedies, provided records meet all stipulated retention requirements.  

OR

Transfer records to an electronic format. Destroy hard copy documents, except those that cannot be reproduced in a legible and readable condition, upon certification that all records have been successfully entered into an electronic format, after storing an electronic backup copy in an off-site storage area that meets manufacturer’s recommendations for temperature and humidity controls, and after obtaining approval from the State Records Administrator to destroy the hard copy documents.  

Delete electronic records and destroy all below standard documents when they become twenty-five (25) years old  provided all audits have been completed, all applicable audit reports have been accepted and resolved by all applicable federal and state agencies, no legal actions are pending, and approval to destroy records has been received from the State Records Administrator. If legal action is pending, delete two (2) years after exhaustion of all legal remedies, provided records meet all stipulated retention requirements.
Amended Jan. 24, 2008

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