General Schedule Detail

Authorization Number : 50560085

Series Number : GF-M-07

Agency : TUP

Status : Active

Division : TUP

Agency Web Link : otpf.org

Section : TUP

Record Title : Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger

Date :

Rejected Reason :

Record Description : Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger

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

Status	Name	Title	Date
Approved	Pam Knox	Records Officer	1/8/2007 12:13:00 PM
Created	Pam Knox	Records Officer	1/8/2007 12:13:00 PM

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