General Schedule Detail

Authorization Number : 882-0044

Series Number : GAR-OES-05

Agency : PSY

Status : Active

Division : PSY0882

Agency Web Link :

Section :

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	Ronald Ross	Records Officer	4/5/2007 3:27:00 PM
Created	Ronald Ross	Records Officer	4/5/2007 3:27:00 PM

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