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2013-232
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Last modified
12/11/2015 1:55:03 PM
Creation date
10/1/2015 5:45:22 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
12/03/2013
Control Number
2013-232
Agenda Item Number
8.F.
Entity Name
Department of State Records Management Program
Subject
Records Management Compliance Statement
Fiscal Year 2012-2013
Supplemental fields
SmeadsoftID
12643
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How active are these records ? Who uses these records? <br /> ❑ Active (accessed frequently ; weekly or immediately) Not used - no administrative <br /> ❑ Semi-active (accessed periodically ; monthly or less often) value <br /> ® Inactive (no need to retain in the active office area ) <br /> Place an "X" in the proper column (If the answer is "yes " , explain on the below. ) YES NO <br /> 1 . Is this Department the official reco�mmrd holder? 1:1I Are there copies of this record series <br /> or major portion of it in this Department? ❑ <br /> 3 . Are there copies of this record series or major portion of it in another Department? ❑ <br /> 4. Does this record series contain information exempt from public access? ❑ <br /> 5. Is there any legal requirement affecting disposal of this record series? <br /> 6. Does this record series contain information subject to regulatory requirements? ❑ <br /> 7 . Does this record series contain information subject to legal requirements ? ❑ <br /> 8. Does this record series contain information used in the subject to audits? El9. Is this record series needed because <br /> of archival or historic interest? <br /> 10. Are these vital records ? ❑ <br /> Responses to Questions and Additional Comments <br /> Retention Recommended Retention <br /> Inventoried By Date Reviewed By Date <br />
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