General Schedule Detail

Authorization Number : 820-0776

Series Number : GAR-OES-06

Agency : INS

Status : Active

Division : INSFISC

Agency Web Link :

Section : INSFISC

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	Jennifer Behrendt	Records Officer	9/14/2007 10:51:00 AM
Created	Jennifer Behrendt	Records Officer	9/14/2007 10:51:00 AM

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