General Schedule Detail

Authorization Number : 200-0333

Series Number : GAR-OES-06

Agency : EDU

Status : Active

Division : EDU0017

Agency Web Link :

Section : EDU0017

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	Jim Simmons	Records Officer	5/14/2004 9:16:00 AM
Created	Don Whited	Records Coordinator	3/26/2004 11:17:00 AM

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