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General Schedule Detail

Authorization Number :  882-0071
Series Number :  GF-M-07
Agency :  PSY
Status :  Active
Division :  PSY0882
Agency Web Link : 
Section : 
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. Paper Unknown
Status Name Title Date
Approved Ronald Ross Records Officer 4/5/2007 3:40:00 PM
Created Ronald Ross Records Officer 4/5/2007 3:40:00 PM
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