General Schedule Detail

Authorization Number : 17150833

Series Number : GAR-OES-06

Agency : EPA

Status : Active

Division : EPAGENS

Agency Web Link :

Section : EPAGENS

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.		Unknown

Status	Name	Title	Date
Approved	Pete Simcic	Records Officer	5/18/2005 9:17:00 AM
Created	Pete Simcic	Records Officer	5/18/2005 9:17:00 AM

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