General Schedule Detail

Authorization Number : 50350029

Series Number : GAR-OES-06

Agency : ASF

Status : Active

Division :

Agency Web Link : culture.ohio.gov

Section :

Record Title : Accounts Payable Invoices

Date :

Rejected Reason :

Record Description : Bill for goods shipped or services rendered matched with purchase orders and receiving reports.

Retention Period	Retention Justification	Media	Method of Disposal
Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy.		Paper

Status	Name	Title	Date
Approved	Jennifer Heesch	Records Officer	1/22/2004 11:00:00 AM
Created	Jennifer Heesch	Records Officer	1/22/2004 11:00:00 AM

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