General Schedule Detail

Authorization Number : 200-0399

Series Number : GAR-OES-05

Agency : EDU

Status : Active

Division : EDU0015

Agency Web Link :

Section : EDU0015

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	Jim Simmons	Records Officer	5/11/2006 10:30:00 AM
Created	Tricia Mobley	Records Coordinator	5/10/2006 7:27:00 AM

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