General Schedule Detail

Authorization Number : 745-0135

Series Number : GAR-OES-05

Agency : ADJ

Status : Active

Division :

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.		Unknown

Status	Name	Title	Date
Approved	Rosalyn Clark	Records Officer	1/11/2008 4:28:00 PM
Created	Rosalyn Clark	Records Officer	1/11/2008 4:28:00 PM

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