Records Disposition Schedules
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 Schedules for the Oklahoma Deparment of Human Services 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 OK DHS 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.
- 1-1 Requisition for Equipment
- 1-2 Requisition for Forms and Supplies
- 1-3 Record of Long Distance Telephone Calls
- 1-4 Workers' Day Sheets
- 1-5 Report of Supervisory Review of Client Complaints
- 1-6 County Case Information Processed Reports
- 1-7 Form PA-1
- 1-8 Control for Incoming
- 1-9 Receptionists' Day Sheets
- 1-10 Re-Delegation of Authority
- 1-11 Transfer Slips
- 1-12 State Office Numbered Memo
- 1-13 Annual Inventory Printouts
- 1-14 Express Claims
- 1-15 Postage Meter Receipts
- 1-16 Equipment Repair Receipts
- 1-17 NTMC-7 Form (Provider Research Profile)
- 1-18 Home Maintenance Aid Profile and Record of Training (Form HMA-1)
- 1-19 HMA Provider Agreement/Contract (Form HMA-4)
- 1-20 ABCDM-73-A NTMC Provider Agreement Form
- 1-21 Policy Transmittals
- 1-22 Numbered Administrative Memos
- 1-23 Numbered Division Memos
- 1-24 Policy Manuals
- 1-25 Voucher Requests
- 1-26 Certification of Household Transfer, Inventory Control Record
- 1-27 Service/Attendance/Claim Records
- 1-29 Regular Roll Processing Reports
- 1-30 Family Support Services Computer Printouts
- 2-1 Tickler Cards
- 2-2 Control Cards
- 2-3 Purchase Authorization or Requisition for Clothing
- 2-4 Claim Forms
- 2-5 NTMC Claim Forms
- 2-6 Day Care Claim Forms
- 2-7 Report of Food Stamp Over Issuance
- 2-8 Transmittal and Receipt for Emergency Order Authorizations to Participate (EOATPs)
- 2-9 Daily Issuance Logs for Emergency Order Authorizations to Participate (EOATPs)
- 2-10 Inventory Control for Emergency Order Authorizations to Participate (EOATPs)
- 2-11 Application Registers
- 2-12 Open Records Requests
- 2-13 VOL-4 Volunteer Reports of Contacts
- 2-14 Notice of Donated Food Allocation and Distribution Schedules
- 2-15 Child Welfare Services (CWS) Random Moment Time Study (Form F-RMTS-1)
- 2-16 Family Support and Field Operations Response Forms
- 2-18A Information and Referral Files--Income Support Programs
- 2-18B Information and Referral Files--Other Programs
- 2-23 Day Care Control Cards
- 2-26A Child Welfare Case Records
- 2-26B Child Welfare Case Records
- 2-26C Child Welfare Case Records (Audio or Video Tapes)
- 2-27 Day Care Center Licensing Files (Active)
- 2-28 Child Care Licensing Files (Inactive-Voluntarily Closed)
- 2-29 Child Care Center Licensing Files (Inactive-Voluntarily Closed and Designated as a Do Not Destroy File)
- 2-30 Child Care Center Licensing Files (Inactive-Revoked or Rejected)
- 2-31 Family Day Care Home Licensing Files (Active)
- 2-32 Family Child Care Home Licensing Files (Inactive-Voluntarily Closed)
- 2-33 Family Child Care Home Licensing Files (Inactive-Voluntarily Closed and Designated as a Do Not Destroy File)
- 2-34 Family Child Care Home Licensing Files (Inactive-Revoked or Rejected)
- 2-35 Adult Day Services Case File
- 2-38 Adult Protective Services Report of County Investigations
- 2-39 In-Home Personal Care Record
- 2-41 Adult and Family Services Benefit Case Records
- 2-43 Public Assistance Records (Overpayment Cases Paid in Full)
- 2-44 Adult and Family Services Benefit Case Records—Overpayment or Restitution Balance Due
- 2-45 Foster Home Records
- 2-46 Criminal and Driving Records
- 2-46 Finger-print Based Background Checks
- 35-1 Responsibilities, Duties, and Assignments
- 35-2 Units Responsibilities, Duties and Assignments
- 35-9 Subject Files
- 35-11 Child Welfare Services Numbered Memos
- 35-12 Council on Accreditation of Services for Children, Youth and Families(COA) Accreditation Self-Study of the OKDHS Division of Children and Family Services
- 37-1 Not Covered Grant Claims
- 37-2 Expired Ledgers
- 37-3 Division of Children and Youth Services Ledgers
- 37-4 Division of Children and Youth Services Claims Files Expired Contracts
- 37-5 Division of Children and Youth Services Claims Files Current
- 37-6 Division of Children and Youth Services Contract Files Expired
- 37-7 Division of Children and Youth Services Contract Files Current
- 37-8 Grant Files
- 37-9 Remittance Statement of Medicaid Claims Paid
- 38-1 Interstate Compact on the Placement of Children: Adoption Files
- 38-2 Placement Statistical Reports
- 38-3 Correspondence Files
- 38-5 Interstate Compact on the Placement of Children and Interstate Compact on Juveniles Miscellaneous Files
- 38-6 Statistical Files
- 38-7 Interstate Compact on the Placement of Children (ICPC): Placement Case Records
- 10-1 Cash Book (General Ledgers)
- 10-2 W-2 Forms
- 10-3 IRS Form 1099
- 10-5 Object Code Register (FA 306)
- 10-6 Financial Report Documentation File (Hard Copy)
- 10-7 Medical Service Providers, Rent Payments, and Contract Labor 1099 Forms
- 10-8 Non-Employee (DHS) Home Maintenance Aid Wage and Tax Statement
- 10-9 Original Federal/State Agreements and Modifications for Social Security Coverage
- 11-14 Overall Payroll Costing PY065P Report
- 11-16 Aging and Medical Report Claims
- 11-20 Request for Federal Funds
- 11-21 Grant Awards and Budget Estimate Reports
- 11-22 Expenditure Reports
- 11-26 State Plans for Federal Programs
- 11-28 Medicare, Medicaid, and Intermittent Care Facilities
- 11-31 Medical Warrant Registers, Title XIX
- 11-32 Random Moment Time Study (RMTS)—Universal Listing
- 17-1 Cashbook Reconcilement
- 17-2 Daily Transaction Register
- 17-3 Daily Exception Report
- 17-4 Client Receipts
- 17-6 Letters of Credit and Fund Transfers
- 17-7 Clearing Account (1830) Voucher Requests
- 17-8 Monthly Clearing Account (1830) Reconcilement
- 17-9 Fund Deposits
- 17-11 Clearing Account (1830) Deposits
- 17-12 1830-F Deposits
- 17-13 Daily Cash Reconcilements
- 17-15 Canteen Reports
- 17-16 Claims Submission Control Sheets for 700 Funds
- 17-17 Client Benefit Reports
- 17-18 Financial Report-Commission Report, Page 2
- 17-19 Interest Reports
- 17-20 Revenue Reports by Fund/Account
- 17-21 1099 Interest Reports for Custody Clients
- 17-22 Unclaimed Property
- 17-23 Warrant Cancellations Report-700 Funds
- 17-24 Daily Transaction Register—Expenditures
- 17-25 Client Payroll Reports
- 17-26 700 Funds Reconcilement
- 17-27 Trust Account Client W-2 Reports
- 17-28 Year-End Reports
- 18-1 Rewrites--Canceled by Statutes--Forgeries
- 18-2 Monthly Folders for Assistance Payments
- 18-4 F-15, F-16, and F-17
- 18-5 Mental Retardation Developmental Disability (MRDD) Claims and Warrant Registers and Special Issues
- 18-6 Child Support Disposition Documents
- 18-7 Warrant Registers (CB 302)
- 18-8 Warrant Register of Issued/Cancelled Warrants (CB 301)
- 18-9 Canceled and Voided Warrants
- 18-10 Employer Copy of Federal Form 1099
- 18-11 Employer Copy of Non-Employee W-2's
- 21-1A Applications for Employment (Applicants Hired)
- 21-1B Application for Employment (Applicants Not Hired)
- 21-2A Applicant Interview Reports (Applicants Hired)
- 21-2B Applicant Interview Reports (Applicants Not Hired)
- 21-4 Form Letters to Job Applicants
- 21-5 Personnel Records of DHS Employees (Active)
- 21-6 Personnel Records of DHS Employees (Inactive)-Retirement System Members and Nonretirement Members
- 21-7 Internal Job Announcements File
- 21-8 Computer Reports and Logs
- 21-9 Approval of Leave Forms (Original)
- 21-10 Applications for Professional or Training Leave
- 21-11 Employee Leave Summary (Computer Tapes)
- 21-12 Position Budget Report
- 21-13A Form Letters for Employment References (Applicants Hired)
- 21-13B Form Letters for Employment References (Applicants Not Hired)
- 21-16A Applicant Availability Letter (Applicants Hired)
- 21-16B Applicant Availability Letter (Applicants Not Hired)
- 21-17 Position Description Questionnaire with Supporting Documentation
- 21-18 In-Service Training Attendance Records
- 21-19 Family and Medical Leave/Fair Labor Standards Act
- 24-4 Alcohol and Controlled Substances Testing, Administrative Records
- 24-5 Alcohol and Controlled Substances Testing, Plans, Policy and Procedures
- 24-6 Alcohol and Controlled Substances Testing, Collection Process
- 24-7 Alcohol and Controlled Substances Testing, Consolidated Annual Calendar Year Summaries
- 24-8 Alcohol and Controlled Substances Testing, Education and Training Records
- 24-9 Alcohol and Controlled Substances Testing, Employee Acknowledgment of Notice Forms
- 24-10 Alcohol and Controlled Substances Testing, Results---Positive
- 24-11 Alcohol and Controlled Substances Testing Results, Positive---Applicants, not hired
- 24-12 Alcohol and Controlled Substances Testing Results, Negative
- 24-13 Alcohol and Controlled Substances Testing, In-Service Training Attendance Records
- 24-14 Alcohol and Controlled Substances Testing, Referral, Evaluation, and Treatment
- 33-1 Payroll Time Reports/Unit Leave Summaries
- 33-1B Payroll Time Reports/IUnit Leave Summaries
- 33-2 Payroll Claim Detail
- 33-3 Employee Payroll Files
- 33-4 W-2 Forms
- 33-6 Miscellaneous Claims and Invoices (OSF Form 14 and OSF Form 9)
- 33-7 Employee Payroll Files (August 16, 2001-)
- 33-8 Employee Payroll Files Backup Tapes
- 1-1A Activity Reports Submitted to Agency Director, Chief of Staff, and Associate Directors
- 1-1B Activity Reports Submitted to Agency Director, Chief of Staff, and Associate Directors
- 1-1C Activity Reports Submitted to Agency Director, Chief of Staff, and Associate Directors
- 1-2A Activity Reports Submitted to Division Administrators, Office Executives, and Area Directors
- 1-2B Activity Reports Submitted to Agency Director, Chief of Staff, and Associate Directors
- 1-2C Activity Reports Submitted to Agency Director, Chief of Staff, and Associate Directors
- 1-3A Activity Reports Submitted to Unit Supervisors, Program Administrators and County Directors
- 1-3B Activity Reports Submitted to Unit Supervisors, Program Administrators, and County Directors
- 1-3C Activity Reports Submitted to Unit Supervisors, Program Administrators, and County Directors
- 1-4A Working Papers Used to Compile Activity Reports Submitted to Agency Director, Chief of Staff and Associate Directors.
- 1-4B Working Papers Used to Compile Activity Reports Submitted to Agency Director, Chief of Staff and Associate Directors
- 1-5A Working Papers Used to Compile Activity Reports Submitted to Division Administrators, Office Executives, and Area Directors.
- 1-5B Working Papers Used to Compile Activity Reports Submitted to Division Administrators, Office Executives, and Area Directors
- 1-6A Working Papers Used to Compile Activity Reports Submitted to Unit Supervisors, Program Administrators and County Directors
- 1-6B Working Papers Used to Compile Activity Reports Submitted to Unit Supervisors, Program Administrators and County Directors
- 1-7 Administrative Procedures Act Rule-making and Oklahoma Administrative Code Working Files
- 1-8 Non-Administrative Procedures Act or Non-Commission Items Working Files
- 1-9 Commission Proceedings Book
- 1-10 Day Sheet/Itinerary Planner
- 1-11 Editorial, Graphic, Forms and Photo/Video Production Form (Unit Copy)
- 1-12 FAX Coversheet
- 1-13 State and Federal Guidelines Reference Files
- 1-14 Asset Management - Inventories
- 1-15 Legislative Reference Files
- 1-16 Mailing Lists
- 1-17 Numbered Administrative Memos
- 1-18 Numbered Divisional Memos
- 1-19 Numbered State Office Memos
- 1-20 Organizational Charts
- 1-21 Policy Manual
- 1-22 Policy Transmittals
- 1-23 Reproduction Request
- 1-24 Requisition for Supplies/Forms
- 1-25 Routing and Transmittal Slip
- 1-26 Staff Meeting Minutes and Agendas
- 1-27 Supply Warehouse Supplies/Forms Delivery Report
- 1-28 Telephone Message Slip
- 1-29 Time Management System Planner Sheets
- 1-30 Voice Mail
- 1-31 Open Records Request
- 1-32 Property Management Record
- 1-34 Trip Tickets
- 1-35 Survey Response Sheets
- 1-36 Surveillance Videotapes of OKDHS property
- 1-37 Voter Registration Declination Forms
- 1-38 Vehicle Maintenance Records
- 1-39 Employee Directories
- 1-40 Identification Badges
- 1-41 Cancelled Identification Badges
- 1-42 Identification Badge Data Base
- 1-43 Identification Badge Electronic Log
- 1-44 Identification Badge Log
- 1-45 Reception Area Sign-in Sheets
- 1-46 Conference Room Requests
- 1-47 Criminal and Driving Records
- 1-48 Finger-print Based Background Checks
- 2-1 Budget Spreadsheets
- 2-2 Contracts and Related Documents
- 2-3 Position Budgeting Report
- 2-4 Postage Meter Receipts
- 2-5 Request for Change in Budget Information on File
- 2-6 Requisitions, Purchase Order and Contract Files
- 2-8 Bills of Lading
- 2-9 Miscellaneous Claims and Invoices
- 2-10 LIHEAP Energy (EN) Reports
- 2-11 Specialized Services Nursing Home Contracts
- 2-12 Commodity Records
- 2-13 Photocopy Meter Reading Records
- 2-14 Postage Due Bill
- 2-15 Warranty File
- 2-16 OKDHS Purchase Cards (P/Card)
- 2-17 Gasoline Charge Slips
- 2-18 Payroll Time Reports/Unit Leave Summaries
- 3-1 Accident Report Forms
- 3-2A Application for Employment (Applicants Hired)
- 3-2B Application for Employment (Applicants Not Hired)
- 3-3A Applicant Interview Reports (Applicants Hired)
- 3-3B Applicant Interview Reports (Applicants Not Hired)
- 3-4 Daily Time Sheet/FLSA Non-Exempt Employee
- 3-5 Daily Time Sheet/Overtime Form
- 3-6A Form Letters for Employment References (Applicants Hired)
- 3-6B Form Letters of Employment References (Applicants Not Hired)
- 3-7 Form Letter to Job Applicants
- 3-8 Personnel Files (Active)
- 3-9 Position Budget Report
- 3-10 Position Description Questionnaire with Supporting Documentation
- 3-11 Request for Approval of Leave
- 3-12 Time/Leave Input Sheet
- 3-13 Application for Agency Travel
- 3-14 Unit Time Report
- 3-15 Inactive Workers Compensation Case Files
- 3-16 Accident Report Forms
- 3-17 Employee Grievance Records
- 3-18 Job Announcements Records
- 3-19 Family and Medical Leave Records
- 4-1A Correspondence (Administration)
- 4-1B Correspondence (Administration)
- 4-1C Correspondence (Administration)
- 4-2A Correspondence (Supervisors)
- 4-2B Correspondence (Supervisors)
- 4-2C Correspondence (Supervisors)
- 4-3A Correspondence (Other Office of Inspector General Employees)
- 4-3B Correspondence (Other Office of Inspector General Employees)
- 4-3C Correspondence (Other Office of Inspector General Employees)
- 1-1 Correspondence (Support Services Administration)
- 1-1B Correspondence (Administration)
- 1-1C Correspondence (Administration)
- 1-2 Correspondence (Support Services Division Supervisors)
- 1-2B Correspondence (Supervisors)
- 1-2C Correspondence (Supervisors )
- 1-3 Correspondence (all other Office Support Services Division employees)
- 1-3B Correspondence (all other Office Support Services Division employees)
- 1-3C Correspondence (all other Office Support Services Division employees)
- 1-4 Support Services Division Education and Training Materials
- Support Services Division Education and Training Materials
- 2-1 Assessment, Improvement and Monitoring System (AIMS) Review File
- 2-2 Annual Record of SFA Operations
- 2-3 Arrival Notices
- 2-4 Commodity Accounting Records
- 2-5 Commodity Records
- 2-6 Donated Food Processing Agreements
- 2-7 Private School Reimbursement Claims
- 2-8 School Lunch Program Reimbursement Claims
- 2-9 Shipping Documents
- 2-10A State and Federal Guidelines
- 2-10B State and Federal Guidelines
- 2-11 TEFAP Program/Contracts & Reimbursement Claims for Recipient Agencies
- 2-12 Truck Records
- 3-1 Contracts
- 3-2 Fixed Rate Contracts
- 3-3 Property Management Contracts
- 3-4 Non-Budget Contracts (450)
- 3-5 Non-Fiscal Contracts (340)
- 3-6 Service Contract Evaluations
- 3-7 Developmental Disability Services Division Architectural Modification Contracts
- 3-8 Automated Calling Card Management Sytem
- 3-9 Telephone Calling Cards Issuance Documentation
- 3-10 Telephone Calling Cards
- 6-1 Asset Management - Fiscal Year Audit Reports
- 6-2 Asset Management - Inventories
- 6-3 Asset Management - Inventory Voucher Record
- 6-4 Asset Management - PA Numbering Files
- 6-5 Freight Bill of Lading
- 6-6 Miscellaneous Claims (Convenience Copies)
- 6-7 Motor Pool Requisitions
- 6-8 Request for Change in Budget Information on File
- 6-9 Requisition and Contract Files (Convenience Copies)
- 6-10 Requisition for Supplies
- 6-11 Sales Report
- 6-12 Surplus Property File
- 6-13 Identification Badges
- 6-14 Cancelled Identification Badges
- 6-15 Identification Badge Data Base
- 6-16 Identification Badge Electronic Log
- 6-17 Identification Badge Database Input Sheet
- 6-18 Fleet Management Motor Pool
- 6-19 Fleet Management Inventory and Sales Reports
- 6-20 Fleet Management Monthly Report
- 6-21 Vehicle Request
- 6-22 Annual Closing Package Working File
- 9-1A Job Folders for Numbered OKDHS Publications, Serial or Annual Publications
- 9-1B Job Folders - Single Use Publications
- 9-1C Job Folders - Forms
- 9-1D Job Folders - Photographs
- 9-1E Job Folders - Audiovisual Materials
- 9-2A Publication and Audiovisual Request - OKDHS Forms
- 9-2B Publication and Audiovisual Request - OKDHS Publications
- 9-2C Publication and Audiovisual Request - OKDHS Audiovisual Productions
- 9-2D Publication and Audiovisual Request - OKDHS Photographic Services
- 9-3 OPC Transmittal Forms
- 9-4 Semiannual Publications List
- 10-1 Child Welfare Case Files
- 10-2 Foster Home Records
- 10-3A Public Assistance Records
- 10-3C Public Assistance Records (Overpayment Cases)
- 10-4 Index to Microfilm, Microfiche and CD-ROMs
- 10-5 Logs for Microfilm, Microfiche and CD-ROM Projects
- 10-6 Special and Clearing Account Vouchers (Warrants) (Prior to January 2, 2003)
- 10-6B Special and Clearing Account Vouchers (Warrants) (January 2, 2003-)
- 10-7 Subpoenas and Motions to Produce Documents
- 11-1 Notices of Intent to Destroy Records
- 11-2 Records Disposition Schedules and Records Disposition Authorizations
- 11-3 Records Disposition Schedule Development Files
- 11-4 Records Inventory Reports
- 11-5 Records Management Coordinator Appointment Forms
- 11-6 Records Management Workshop Materials
- 11-7 Records Transfer Authorizations
- 11-8 Archived Records Tracking System (ARTS) Database
- 11-9 Records Storage Box Index
- 11-10 Records Storage Log In Sheet
- 11-11 Records Storage Requests
- 11-12 Records Storage Retrieval Requests
- 11-13 Records Retrieval Tracking Database
- 12-1 Audiovisual Reserve Calendar
- 12-2 Card Catalog
- 12-3 Catalog Work Cards
- 12-4 Circulation Cards
- 12-5 Interlibrary Loan File
- 12-7 Publications Working Files
- 12-9 Questionnaire File
- 12-10 Reference Work Files
- 12-11 Records Center Working Files
- 12-12 Semiannual Publications List (Convenience copy)
- 12-13 Serial Cards
- 12-14 Shelf List
- 12-15 Special Project Files
- 12-16 Records Center Vertical File
- 12-17 DHS Publications-Archived
- 12-18 Adult and Family Services Benefit Case Records-Overpayment or Restitution Balance Due
- 13-1 Requisitions for Forms or Supplies
- 13-2 Supply Warehouse Inventory Database
- 13-3 Supply Warehouse Inventory File
- 13-4 Supply Warehouse Inventory Reconciliation Worksheets
- 13-5 Supply Warehouse Supplies and Publication Delivery Report
- 13-6 Supply Warehouse Moving and Transfer Request
- 13-7 Supply Warehouse Order Tracking File
- 13-8 Supply Warehouse Requisitions, Purchase Order and Contract Files
- 13-9 Supply Warehouse Truck Records
- 16-1 Leased Property Project File
- 16-2 Property Management Record (Reference copies)
- 16-3 Leased Property Project Working File
- 16-4 Lease Renewal Rate Increase
- 16-5 Annual Rent Increase Request Working File
- 16-6 Annual Closing Package Working File
- 16-7 Capital Bond Issuance Tracking File
- 16-8 Farm Land Owned by DHS
- 16-9 Leased Farm Land Owned by DHS
- 16-10 Insurance Data Entry Forms (STAR Report)
- 16-11 STAR Report
- 16-12 Property Owned by DHS
- 18-1 Accident Report Forms
- 18-2 Active Workers Compensation Cases
- 18-3 Chemical Information Lists (CIL)
- 18-4 Inactive Workers Compensation Case Records
- 18-5 Material Safety Data Sheets
- 18-6 Monthly Invoices from CompSource Oklahoma
- 18-7 OSHA Log and Summary of Occupational Injuries and Illnesses
- 18-8 OSHA Supplementary Record
- 18-9 Oklahoma Log and Summary of Occupational Injuries and Illnesses
- 18-10 Risk Management Policies
- 18-11 Safety Audits
- 19-1 Closing Package Working File
- 19-2 Construction Materials and Supply Inventory Database
- 19-3 Construction Materials and Supply Inventory
- 19-4 Construction Project Folder
- 19-5 Construction Quotes or Bids
- 19-6 Cost Allocations
- 19-7 Land/Property Inventory
- 19-8 Materials Requisition List—Construction Warehouse
- 19-9 Materials and Supply Inventory—Construction Warehouse
- 19-10 Inventory Reconciliation Worksheets—Construction Warehouse
- 1-1 Correspondence (Oklahoma Child Care Services Administration)
- 1-1B Correspondence (Administration)
- 1-1C Correspondence (Administration)
- 1-2 Correspondence (Oklahoma Child Care Services Supervisors)
- 1-2B Correspondence (Supervisors)
- 1-2C Correspondence (Supervisors)
- 1-3 Correspondence (Other Oklahoma Child Care Services Employees)
- 1-3B Correspondence (Other Oklahoma Child Care Services Employees)
- 1-3C Correspondence (Other Oklahoma Child Care Services Employees)
- 1-4 Child Care Advisory Committee Minutes (Tapes)
- 1-5 Child Care Advisory Committee Minutes
- 1-6 Child Care Advisory Committee Minutes
- 1-7 Child Care Advisory Committee Minutes
- 1-8 Child Placing Agencies, Child Care Institutions, and Emergency Shelters, (Active) (State Office)
- 1-9 Child Placing Agencies, Residential Child Care Facilities, and Emergency Shelters, (Failure to Renew or Voluntary Closed)
- 1-10 Child Placing Agencies, Residential Child Care Facilities, and Emergency Shelters, (Inactive-Revoked or Rejected
- 1-11 Contracts and Related Documents
- 1-12 Day Care Center Licensing Files (Active) (State Office)
- 1-13 Day Care Center Licensing Files (Inactive- Voluntarily Closed) (State Office)
- 1-14 Day Care Center Licensing Files (Inactive-Voluntarily Closed and Designated as a Do Not Destroy File) (State Office)
- 1-15 Child Care Center Licensing Files (Revoked or Rejected)
- 1-16 Expired Ledgers
- 1-17 Family Day Care Home Licensing Files (Active) (State Office)
- 1-18 Day Care Home Licensing Files (Inactive- Failure to Renew (State Office))
- 1-19 Family Day Care Home Licensing Files (Inactive-Failure to Renew and Designated as a Do Not Destroy File) (State Office)
- 1-20 Family Child Care Home Licensing Files (Inactive-Revoked or Rejected)
- 1-21 Federally Funded Child Care Contacts (Active)
- 1-22 Child Care Contracts and Grants
- 1-23 Miscellaneous Claims and Invoices
- 1-24 Resource Files
- 1-25 State Subsidy Contracts (State Office) (Active)
- 1-26 State Subsidy Contracts (State Office)
- 1-27 Child Care Development Fund Plan
- 1-28 Child Care Development Fund Plan Working File
- 1-29 Promotional and Marketing Files
- 1-30 Reference and Subject Files
- 1-31 Research or Statistical Reports Files
- 1-32 Child Care Licensing Criminal History Review Requests
- 1-33 Child Care Licensing Criminal History Log
- 1-34 Child Care Licensing Criminal History Database
- 1-1 Correspondence (Aging Services Administration)
- 1-1B Correspondence (Administration)
- 1-1C Correspondence (Administration)
- 1-2 Correspondence (Aging Services Managers and Supervisors)
- 1-2B Correspondence (Supervisors )
- 1-2C Correspondence (Supervisors)
- 1-3 Correspondence (all other Aging Services employees)
- 1-3B Correspondence (all other Aging Services employees)
- 1-3C Correspondence (other Aging Services employees)
- 1-4 Advisory Council to Commission For Human Services,
- 1-5 Budget and U.S. Administration on Aging Files
- 1-6 Program Grant Files - Expired
- 1-7 State Conferences on Aging
- 1-8 Aging Services Reference Files
- 1-9 Aging Services Education and Training Materials
- 7-1 AAA Subgrantee Audits
- 7-2 AAA Subgrantee Grants for Multipurpose Senior Center Contraction, Renovation or Acquisition
- 7-4 Area Agency on Aging (AAA) Central Records File
- 7-5 Area Agency on Aging Financial Reports
- 7-7 National Family Caregiver Support Program
- Project Menu Plan Nutrition Program for the Elderly
- Dietary Consultants' Report
- 13-1 Correspondence (Adult Protective Services Administration
- 13-2 Correspondence (Adult Protective Services Supervisors and Managers)
- 13-3 Correspondence (Adult Protective Services Employees)
- 13-4 Adult Protective Services Case Record
- 13-5 AIDS Coordinator Information Services (ACIS) Case Record
- 13-6 Nursing Home Investigation Records
- 1-1A Correspondence (Adult and Family Services Director)
- 1-1B Correspondence (Adult and Family Services Administration)
- 1-1C Correspondence (AFS Administration)
- 1-2 Correspondence (AFS Adult and Family Services Supervisors)
- 1-2B Correspondence (AFS Supervisors)
- 1-2C Correspondence (AFS Supervisors)
- 1-3 Correspondence (Other Adult and Family Services Employees) )
- 1-3B Correspondence (Non-Administrative/Supervisory AFS Employees)
- 1-3C Correspondence (Non-Administrative/Supervisory AFS Employees)
- 1-4 Adult and Family Services (AFS) Reports
- 1-5 Adult and Family Services Electronic Program Folders
- 1-6 Energy Crisis Assistance Program (EACP) Warrant Register
- 1-7 Federal Programs Report
- 1-8 Supplemental Nutrition Assistance Program (SNAP) Recoupment Register
- 1-8B Supplemental Nutrition Assistance Program (SNAP) Recoupment Register (Convenience Copy)
- 1-9 Individual and Family Grant Program Files
- 1-10 LIHEAP Warrant Register
- 1-11 LIHEAP Energy (EN) Reports
- 1-12 LIHEAP Energy (EN) Reports
- 1-13 Early and Periodic Screening, Diagnosis and Treatment (EPSDT) Monthly Report Records
- 1-14A Public Assistance Recoupment Register
- 1-14B Public Assistance Recoupment Register (Convenience copy)
- 1-15 Reference File-Health Related Services
- 1-16 Welfare Saving Report
- 1-17A Repatriation Program Information (1985-1997)
- 1-17B Repatriation Program Information
- 1-18 Substance Abuse Treatment Services Contracts and Invoices
- 1-19 Transportation Contracts and Invoices for Temporary Assistance to Needy Families (TANF) Recipients
- 1-20 Child Care Subsidy Provider Contracts
- 1-21 Breast and Cervical Cancer Program Records
- 1-22 Family Planning Services Waiver Records
- 1-23 Adoption Record: Medical Assistance
- 1-24 SNAP Issue Reports
- 1-25 SNAP Quality Control Case Universal Listing
- 1-26 SNAP Quality Control Case Records (Confidential Record USDA Food and Nutrition Services Quality Control Manual 4125B and 7 C.F.R. Section 275.12)
- 1-27 SNAP Management Evaluation (ME) Case Records
- 1-29 Criminal and Driving Records Confidential Records (10A O.S. § 1-9-106; 10A O.S. § 1-7-111A; 10A O.S. § 1-4-806A; 30 O.S. § 2-101; 74 O.S. § 150.9.B1)
- 1-30 Temporary Assistance for Needy Families (TANF) Assessment Contract and Invoices
- 1-31 Adult and Family Services Benefit Case Records: Mineral Valuation Files
- 1-32 Food Pantry Log
- 1-1A Correspondence (DDSD Administration)
- 1-1B Correspondence (Administration)
- 1-1C Correspondence (Administration)
- 1-2A Correspondence (Supervisors)
- 1-2B Correspondence (Supervisors)
- 1-2C Correspondence (Supervisors )
- 1-3A Correspondence (Non Administrative/Supervisory Developmental Disabilities Services Division Employees)
- 1-3B Correspondence (Non Administrative/Supervisory Developmental Disabilities Services Division Employees)
- 1-3C Correspondence (Non Administrative/Supervisory Developmental Disabilities Services Division Employees)
- 1-4 Administrative Procedures Act Rule-making and Oklahoma Administrative Code Working Files
- 1-5 Advisory Committee on Services to the Mentally Retarded Meeting Minutes
- 1-6 Organizational Charts (Developmental Disabilities Services Division)
- 1-7 Developmental Disabilities Services Division Education and Training Materials
- 3-1 Claims/Client Payments for Group Homes/Sheltered Workshops
- 3-2 Federal Funding for Group Homes/Sheltered Workshops
- 3-3 Waivered Services Contracts for Payment
- 3-4 Office of Client Advocacy (OCA) Abuse, Neglect and Exploitation Investigative Files
- 3-5 Developmental Disabilities Services Division (DDSD) Administrative Contracts
- 5-1 Adaptive Equipment Files
- 5-2 Architectural Modification Program Files
- 5-3 Family Counseling and Training Program Files
- 5-4 Family Support Assistance Payment Program Applications
- 5-6 Foster Grandparent Program Files
- 5-7 Guardianship Voucher Program Files
- 5-8 Guardianship Voucher Program Files
- 5-9 Home and Community Based Waivers
- 5-10 Habilitation Training Specialist/Homemaker/DDSD Respite Program Files
- 5-11 Independent Habilitation Training Specialist/Homemaker/DDSD Respite Program Files
- 5-12 DDS Respite Voucher Program Files
- 5-13 Oklahoma Respite Resource Network Program Files
- 5-14 Specialized Services Nursing Home Contracts
- 5-15 Volunteer Advocate and Guardian Program
- 5-16 Social Security Pass-Through Accounts for DDSD Consumers
- 5-17 Community Services Worker Abuse Registry Database
- 5-18 Community Services Worker’s Pre-Employment Screening—Requests for Waivers of Prohibition Not to Hire
- 6-1 Homeward Bound et. al. vs. The Hissom Memorial Center Historical Files
- 6-2 Absentee Billing Contracts and Claims File
- 6-3 Adaptive Equipment Files
- 6-4 Adult Companion Contracts and Claims File
- 6-5 APAT Contracts and Claims File
- 6-6 Architectural Modification Program Files
- 6-7 Assisted Living/CIE/Group Home/Workshops Contracts and Claims File
- 6-8 Authority to Purchase Orders (OKDHS Form 106) Contracts and Claims File
- 6-9 Foster Grandparent Program Contracts and Claims File
- 6-10 Guardianship Voucher Program Files
- 6-11 Hissom Memorial Center Client Record--Patient Discharged or Died-Inactive Records
- 6-12 Individual Habilitation Plan Committee Development File
- 6-13 Performance Surveys
- 6-14 Professional Services Contracts and Claims File
- 6-15 Respite House Contracts and Claims File
- 6-16 Specialized Foster Home and Agency Companion--Closed or Denied
- 6-17 Supported Living Contracts and Claims File
- 6-18 Vocational Contracts and Claims File
- 6-19 Contracts for Payment
- 6-20 Provider Training Records
- 6-21 Provider Training Completion Records
- 6-22 Service Utilization Reviews
- 6-23 Developmental Disabilities Services Division (DDSD) Third Party Contractors Independent Audit Reports
- 6-24 Hissom Memorial Center Client Records-Active Records
- 8-1 Contracts for Payment
- 8-2 Consumer Service Evaluation Data Base
- 8-3 Consumer Service Evaluation Questionnaire
- 8-4 Consumer Service Evaluation: In-Home Supports Waiver Data Base
- 8-5 Consumer Service Evaluation: In-Home Supports Waiver Questionnaire
- 8-6 Core Indicator Project (CIP) Adult Family Survey Data Base
- 8-7 Core Indicator Project (CIP) Adult Family Survey Questionnaire
- 8-8 Core Indicator Project (CIP) Consumer Survey Data Base
- 8-9 Core Indicator Project (CIP) Consumer Survey Questionnaire
- 1-1 Correspondence (Child Support Services Director Administration)
- 1-1B Correspondence (Administration)
- 1-1C Correspondence (Administration)
- 1-2 Correspondence (Child Support Services Supervisors)
- 1-2B Correspondence (Supervisors )
- 1-2C Correspondence (Supervisors )
- 1-3 Correspondence (Other Child Support Services Employees)
- 1-3B Correspondence (Non Administrative/Supervisory Child Support Enforcement Division Employees)
- 1-3C Correspondence (Non Administrative/Supervisory Child Support Enforcement Division Employees)
- 1-4 Advice of Deposit
- 1-4B Advice of Deposit
- 1-5 Arrearage Documents
- 1-6 Child Support Services Case Records
- 1-7 Child Support Enforcement Case Records-Inactive,
- 1-8 Child Support Services Collection Account 1830-F Deposits
- 1-9 Payments Received as Child Support through the State Disbursement Unit,
- 1-10 Child Support Reports with No Federal Tax Information (FTI)
- 1-11Child Support Reports with Federal Tax Information (FTI)
- 1-12 Arrearage Documents, Computer Output Microfiche (COM) - Monthly,
- 1-13 Arrearage Documents, Computer Output Microfiche (COM)-Annual,
- 1-14 Temporary Assistance to Needy Families (TANF) Warrants: Cumulative and Collections Computer Output Microfiche (COM) Report - Monthly,
- 1-15 Temporary Assistance to Needy Families (TANF) Warrants: Cumulative and Collections Computer Output Microfiche (COM) Report - Annual,
- 1-16 Center for Professional Development, Administrative Review Unit Audit Work Papers
- 1-17 Center for Professional Development, Administrative Review Unit Audit Sample Reports
- 1-18 Center for Professional Development, Administrative Review Unit Audit Reports
- 1-19 Housing Verification Consent Forms
- 1-20 Inquiries Related to Child Support Cases
- 1-21 Child Support Services Documents, Databases and Spreadsheets
- 1-22 Acknowledgement of Paternity
- 1-23 Child Support Services Conference and Workshop Files
- 1-24 Child Support Services Memos
- 1-25 Child Support Services Education and Training Materials
- 1-26 Child Support Services Grant Proposals (Awarded)
- 1-27 Child Support Services Grant Proposals (Rejected)
- 1-28 Child Support Services Office Manual
- 1-29 Child Support Services Planning Materials
- 1-30 Child Support Services Promotional and Marketing Files
- 1-31 Child Support Services Reference and Subject Files
- 1-32 Child Support Services Strategic Project Management Office Files
- 1-33 Support Information System (OSIS) Records
- 1-34 Support Information System (OSIS) Data Entry Documents
- 1-35 Support Information System (OSIS) Backup System
- 1-36 Child Support Services Employer Correspondence
- 1-37 Child Support Services Juvenile Case Records Inactive
- 1-1 Correspondence
- 1-2 Correspondence
- 1-3 Correspondence
- 1-4 Calendar of Events, Desk Calendars and Appointment Books
- 1-5 Calendar of Events, Desk Calendars and Appointment Books
- 1-6 Confidential and Sensitive Issues Files
- 1-7 Court Orders
- 1-8 Executive Team Staff Meetings
- 1-9 Fax Logs
- 1-10 Fax Transmittal Cover Sheets
- 1-11 Legislative Files
- 1-12 Ninety Day Reviews
- 1-13 Organizational Charts
- 1-14 Reference File
- 1-15 Telephone Messages
- 1-16 Telephone Messages (Voice Mail)
- 1-17 Unpublished Annual or Biennial Reports
- 1-18 Executive Orders
- 3-1 Administrative Procedures Act Rule-making and Oklahoma Administrative Code File
- 3-2 Administrative Procedures Act Rule-making and Oklahoma Administrative Code File (Tapes)
- 3-3 Administrative Procedures Act Rule-making and Oklahoma Administrative Code File Working Papers
- 3-4 Administrative Procedures Act: Proposed Rules Commission Book
- 3-7 Non-Administrative Procedures Act or Non-Commission Items Work Folders
- 3-8 Numbered Administrative Memos
- 3-9 Numbered Division Memos
- 3-10 Numbered State Office Memos
- 3-11 Policy Transmittals and Policy Manuals
- 3-12 Rates and Standards Documentation File
- 1-1A Correspondence (Administration)
- 1-1B Correspondence (Administration)
- 1-1C Correspondence (Administration)
- 1-2A Correspondence (Supervisors)
- 1-2B Correspondence (Supervisors)
- 1-2C Correspondence (Supervisors)
- 1-3A Correspondence (Other Office of Client Advocacy Employees)
- 1-3B Correspondence (Other Office of Client Advocacy Employees)
- 1-3C Correspondence (Other Office of Client Advocacy Employees)
- 1-4 Grievance and Review Files—Microfilm
- 1-5 Grievance and Review Files—Hard Copy Records
- 1-6 Investigative Files—Microfilm
- 1-7 Investigative Files—Hard Copy
- 1-8 Investigative Files—Electronic Records Keeping System
- 1-9 Investigative Records (Cassette Tapes)
- 1-10 Ombudsman Program Files—Microfilm
- 1-11 Ombudsman Program Files—Hard Copy Records
- 1-12 Ombudsman Program Files, Hissom Memorial Center Clients—Hard Copy Records
- 1-13 Ombudsman Program Files (Electronic Record)
- 1-14 OCA Digital Camera Surveillance Database at the Northern Oklahoma Resource Center at Enid
- 1-15 OCA Digital Camera Surveillance Database at the Southern Oklahoma Resource Center at Pauls Valley
- 1-1 Correspondence (Office of Business Quality Administration)
- 1-1B Correspondence (Data Service Division Administration)
- 1-1C Correspondence (Data Service Division Administration)
- 1-2 Correspondence (Office of Business Quality Supervisors)
- 1-2B Correspondence (Data Services Division Supervisors)
- 1-2C Correspondence (Data Services Division Supervisors)
- 1-3 Correspondence (Other Office of Business Quality Employees)
- 1-3B Correspondence (Other Data Service Division Employees)
- 1-3C Correspondence (Other Data Service Division Employees)
- 1-4 Accounting Files
- 1-5 Action Plan Tracking
- 1-6 Action Plan Tracking
- 1-7 Computer Program Folders
- 1-8 Data Bases and Files for the Department of Human Services
- 1-9 Data Bases and Files for the Department of Human Services (Backup Copy)
- 1-10 Federal Rules and Regulations Correspondence
- 1-11 Logon Authorizations
- 1-12 Long Range Plan (SB 401)
- 1-13 Personnel Files
- 1-14 Personal Computer Disk Records (Electronic Record)
- 1-15 Professional Development Services Records
- 1-16 Quarterly Performance Reports
- 1-17 Regular Roll Processing On-Line Reports
- 1-18 Test Output Generated
- 1-19 Utilization Accounting Reports
- 1-20 Office of Business Quality Operating Standards
- 1-1 Correspondence (Child Welfare Services Administration)
- 1-2 Correspondence (Child Welfare Services Supervisors)
- 1-3 Correspondence (other Child Welfare Services Employees)
- 1-4 Statewide Automated Child Welfare Information System (SACWIS known as KIDS)
- 1-5 Masters in Social Work Contracts with OKDHS Employees
- 1-6 Social Work Students’ Contracts
- 1-7 Child Welfare Services (CWS) Education and Training Materials
- 1-8 Criminal and Driving Records
- 1-9 Finger-print Based Background Checks
- 1-10 Hands on Testing Results (HOT Documentation)
- 2-1 Appeal of Child Welfare Investigation Findings,
- 2-2 Child Death and Near Death Records,
- 2-3 Child Death and Near Death Records Index,
- 2-4 Child Welfare Statistical File
- 2-5 Protective Services Alerts,
- 2-6 Protection and Permanency Service Contracts
- 2-7 Child Abuse and Neglect Hotline Reports (Confidential Record 10A O.S. §§ 1-101 through 1-6-103, 1-6-107, and 1-2-108)
- 3-1 Child and Family Services Reviews Annual Report,
- 3-2 Child and Family Services Reviews,
- 3-3 Child and Family Services Reviews Database,
- 3-4 Contract Performance Reviews Instruments,
- 3-5 Contract Performance Review Database,
- 3-6 Contract Performance Review Reports,
- 3-7 Restrictive Procedures Reports
- 3-8 Restrictive Procedures Report Database,
- 4-1 Child Abuse/Neglect Information System Searches,
- 4-2 Adoption Assistance,
- 4-3 Adoption Authorization Packets,
- 4-4 Confidential Intermediary Search Program,
- 4-5 Mutual Consent Voluntary Registry,
- 4-6 Paternity Registry,
- 4-7 Statewide Staffing Notes,
- 4-8 Interstate Compact on the Placement of Children: Adoption Files
- 6-1 Promoting Safe and Stable Families Program Files
- 6-2 Tribal/State Agreements
- 6-3 Tribal Foster Home Resources,
- 6-4 Interstate Compact on the Placement of Children (ICPC): Placement Case Records
- 6-5 Interstate Compact on the Placement of Children Statistical Reports
- 6-6 Foster Care and Kinship Foster Care Contracts
- 6-7 Foster Care and Bridge Resource Curriculum and Training Materials
- 6-8 American Public Human Services (APHSA) Interstate Compact on the Placement of Children (ICPC) Databases
- 6-9 American Public Human Services (APHSA) Interstate Compact on the Placement of Children (ICPC) Data Entry Documents
- 6-10 Interstate Compact on the Placement of Children (ICPC) Tracking Reports
- 1-1 Correspondence (Office of Civil Rights Administration)
- 1-2 Correspondence (Office of Civil Rights Supervisors)
- 1-3 Correspondence (Other Office of Civil Rights Employees)
- 1-4 Affirmative Action Records, Oklahoma Department of Human Services
- 1-5 Office of Civil Rights Case Files
- American Disabilities Act (ADA) Accommodation Requests
- Reasonable Accommodation Request Review Committee
- Civil Rights and Nondiscrimination Compliance Reviews
- 4-1 Child Welfare Court Case Records
- 4-2 Contracts for Legal Review
- 4-3 Day Care Records for Legal Review
- 4-4 Disciplinary Actions
- 4-5 Guardianship and Conservator Cases
- 4-6 Equal Employment Opportunity Commission/Oklahoma Human Rights Commission Charges
- 4-7 Litigation Files: Food Stamp, Temporary Assistance to Needy Families (TANF), Third Party Recovery and Overpayment Cases
- 4-8 Litigation Files: The Attorney General is the Attorney of Record
- 4-9 Litigation Files
- 4-10 Merit Protection Commission Appeals
- 4-11 Small Claims Files
- 4-12 Subpoenas and Motions to Produce Documents
- 4-13 Employee Pre-termination Hearing Records
- 1-1 Correspondence (Office of Communications Administration)
- 1-2 Correspondence (Office of Communications Supervisors)
- 1-3 Correspondence (Other Office of Communications Employees)
- 1-4 Commission Bulletins
- 1-5 Oklahoma Commission for Human Services Meeting Material and Background Files
- 1-6 Newspaper Clippings, Brochures, and Reports
- 1-7 News Releases
- 1-8 OKDHS News Stories and Public Service Announcements
- 1-9 Copyright Records
- 1-10 News Media and Media Production - Release of Information
- 1-11 OKDHS Quality Awards Nomination Form
- 1-12 Daily Media and Public Inquiry Log
- 1-13 Media Sign-In Sheet
- 1-14 Job Folders for Inside OKDHS Newsletter
- 1-15 Job Folders for OKDHS publications
- 2-1 Web site Static Content Records
- 2-2 Annual Snapshot of Web site Static Content Records
- 2-3 E-release Submission Form
- 2-4 List of Volunteers
- 2-5 OKDHS Speaker Bureau Requests
- 2-6 Web Content Plan – Microsoft Content Management Server (MCMS) Migration
- 2-7 Web Presence Request
- 2-8 OKDHS Web Style Guides
- 2-9 Microsoft Content Management Server Template Style Book
- 2-10 OKDHS Web Best Practices
- 1-1 Correspondence (Office of Performance Outcomes and Accountability Administrators)
- 1-2 Correspondence (Office of Performance Outcomes and Accountability Supervisors, Managers and Researchers and Applications Specialists)
- 1-3 Correspondence (Other Office of Performance Outcomes and Accountability Employees)
- 1-4 Demographic Maps
- 1-5 Forms and Appendices Design Correspondence Files
- 1-6 Grant Proposals (Awarded)
- 1-7 Grant Proposals (Rejected)
- 1-9 Research or Statistical Information Requests
- Transferred to series 1-11
- 1-11 Research Projects or Statistical Reports Files
- 1-13 Strategic Plan and Report File
- 1-15 Continuous Improvement Project Management Files
- 1-16 Published Forms and Appendices
- 1-1 Correspondence (Office of Faith Based and Community Initiatives Administration)
- 1-2 Correspondence (Office of Faith Based and Community Initiatives Supervisors)
- 1-3 Correspondence (Other Office of Faith Based and Community Initiatives Employees)
- 1-4 Conference and Workshop Files
- 1-5 Contracts for Social Services
- 1-6 County Initiatives Project Files
- 1-7 Faith Based and Community Organizations (FBOs/COs) In Oklahoma Databases
- 1-8 Grant Proposals (Awarded)
- 1-9 Grant Proposals (Rejected)
- 1-10 Partnership Project Files
- 1-11 Promotional and Marketing Working Files
- 1-12 Reference and Subject Files
- 1-13 Strategic Plans
- 1-14 Survey Cards and Questionnaires
- 2-1-1 Non-Emergency Social Service Project Files
- Correspondence (EPMO Administration)
- Correspondence (EPMO Supervisors)
- Correspondence (Other EPMO Employees)
- EPMO Accounting Files
- EPMO Project Documentation
- EPMO Databases and Files
- EPMO Federal Rules and Regulations Correspondence
- Personnel Files
- EPMO Staff Meetings
- EPMO Education and Training Materials
- EPMO Operating Standards (Electronic Record)
- 1-1 Correspondence (Information and Referral Administration)
- 1-2 Correspondence (Information and Referral Supervisors)
- 1-3 Correspondence (Other Information and Referral Employees)
- 1-4 ATRACK Electronic Log
- 1-5 Day Sheets
- 1-6 Interagency and Intra-agency Correspondence Files
- 1-7 Legislative Letter Files
- 1-8 Program/Services Cases.
- 1-1 Correspondence (OK Developmental Disabilities Council Director)
- 1-2 Correspondence (OK Developmental Disabilities Council Administration)
- 1-3 Correspondence (Oklahoma Developmental Disabilities Council Supervisors)
- 1-4 Correspondence (Oklahoma Developmental Disabilities Council Employees)
- 1-5 Administrative Procedures Act Rule-making and Oklahoma Administrative Code Working Files
- 1-6 Organizational Charts (Oklahoma Developmental Disabilities Council)
- 1-7 Oklahoma Developmental Disabilities Council Education and Training Materials
- 3-1 Oklahoma Developmental Disabilities Council Administrative Contracts
- 3-2 Claims/Client Vendor Payments
- 3-3 Federal Funding for the Oklahoma Developmental Disabilities Council
- 3-4 Grant Proposals (Awarded)
- 3-5 Grant Proposals (Rejected)
- 3-6 Oklahoma Developmental Disabilities Council Project Files
- 3-7 Oklahoma Developmental Disabilities Council Reference and Subject Files
- 3-8 Research or Statistical Information Requests
- 3-9 Research or Statistical Reports File
- 3-10 Oklahoma Developmental Disabilities Council State Plans
- 3-11 Oklahoma Developmental Disabilities Council Training Program Files
- 4-1 Claim Reports for Foster Home Care, Adoption Subsidy and Developmental Disabilities Services’ Foster Care
- 4-2 Alternate Claim Processing System (Electronically Filed Miscellaneous Claims and Invoices)
- 4-3 Miscellaneous Claims and Invoices (Except Office of Management Services (OMES) Form 14 and OMES Form 9)
- 4-4 Office Space Lease Agreements
- 4-5 DHS Purchase Cards (P/Card)
- 4-6 Standard Payment Claims and Invoices
- 5-1 Administrative Cost Allocation
- 5-2 Expenditure Reports
- 5-3 Medical Warrant Registers, Title XIX
- 5-4 Medicare, Medicaid, and Intermittent Care Facilities
- 5-5 Overall Payroll Costing Report
- 5-6 Random Moment Time Study Job Logs (45 CFR 74.53)
- 5-7 Random Moment Time Study (RMTS)—Universal Listing
- 5-8 Request for Federal Funds
- 5-9 State Plans for Federal Programs
- 7-1 Administrative Claims History
- 7-2 Authorization for Issuance & Deposits
- 7-3 Canceled and Voided Warrants
- 7-4 Cash Book (General Ledgers)
- 7-5 Cashbook Reconcilement
- 7-6 Child Support Disposition Documents (Confidential Record 56 O.S. §183)
- 7-7 Claims Submission Control Sheets for Agency Trust Funds (700 Funds)
- 7-8 Clearing Account Deposits (Agency Clearing Account Number 1830)
- 7-9 Clearing Account Reconcilement—Monthly (Agency Clearing Account Fund 1830)
- 7-10 Clearing Account Voucher Requests—(Agency Clearing Account Fund 1830)
- 7-11 Client Payroll Reports (Confidential Record 56 O.S. §183)
- 7-12 Client Receipts
- 7-13 Daily Cash Reconcilements
- 7-14 Daily Exception Report
- 7-15 Daily Transaction Register (Confidential Record 56 O.S. §183)
- 7-16 Daily Transaction Register—Expenditures (Confidential Record 56 O.S. §183)
- 7-17 Federal Form 1099—DHS Employees
- 7-18 Federal Form 1099—Employer Copy (Rent Payments, Medical Service Providers, and Contract Labor)
- 7-19 Federal Form W-2—DHS
- 7-20 Federal Form W-2—Non-Employee Provider and Aide Wage and Tax Statement
- 7-21 Federal Form W-2 Report—Trust Account Client
- 7-22 Finance Systems Log On Authorization
- 7-23 Financial Reports File
- 7-24 Fund Deposits
- 7-25 Fund Deposits—1830-F Child Support Clearing Accounts
- 7-26 Fund History—340 Disbursing Funds
- 7-27 Funds Reconcilement—Client Trust Account (700 Accounts) (Confidential Record 56 O.S. §183)
- 7-28 Interest Reports for Custody Clients (Confidential Record 56 O.S. §183)
- 7-29 Letters of Credit and Fund Transfers
- 7-30 Monthly Folders for Assistance Payments
- 7-31 Object Code Register (Report ID Number FA 306)
- 7-32 Original Federal/State Agreements and Modifications for Social Security Coverage (20 CFR 404)
- 7-33 Revenue Reports by Fund/Account
- 7-34 Unclaimed Property
- 7-35 Warrant Registers (Report ID Number CB 302)
- 7-36 Warrant Registers, Claims and Special Issues—Developmental Disability (DD)
- 7-37 Warrant Register of Issued/Cancelled Warrants (Report ID CB 301)
- 7-38 Warrant Rewrites Canceled by Statutes Forgeries
- 7-39 Year-End Reports (Confidential Record 56 O.S. §183)
- 7-40 Comprehensive Annual Financial Report (CARF) working file