General Schedule Detail

Authorization Number : 140-0059

Series Number : GAR-OES-06

Agency : BOX

Status : Active

Division : BOX0140

Agency Web Link :

Section :

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	Judy McCarty	Records Officer	1/23/2007 1:53:00 PM
Created	Judy McCarty	Records Officer	1/23/2007 1:53:00 PM

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