General Schedule Detail

Authorization Number : 50350049

Series Number : GAR-OES-05

Agency : ASF

Status : Active

Division :

Agency Web Link : culture.ohio.gov

Section :

Record Title : Intra-State Transfer Voucher

Date :

Rejected Reason :

Record Description : Documents related to authorizing payment to another stage agency for goods and/or services received and serves as the basis for disbursing funds.

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	2/13/2004 8:19:00 AM
Created	Jennifer Heesch	Records Officer	2/13/2004 8:19:00 AM

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