38 Ill. Adm. Code 170.150
Off-Site Records
Section 170.150 Off-Site
Records
With the Secretary’s prior
written approval, the licensee may retain physical records at a location other
than the licensed location. Prior approval is not required to maintain records
in an electronic processing system at any location. To retain physical records
at a location other than the licensed location, the licensee shall make a
written request that shall include the following:
a) Address
of off-site location;
b) Contact
person, email address, and telephone number for the off-site location;
c) Statement that all books, records, and account information
shall be made available within 72 hours after the Secretary’s request at either
the licensed location, the off-site location or electronically;
d) At the Secretary’s discretion, the examination may be
conducted at either the licensed location, the off-site location, or remotely;
and
e) The
licensee will pay for all examination expenses.