General Schedule Detail

Authorization Number : 878-0095

Series Number : GF-M-07

Agency : CHR

Status : Active

Division :

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.		Unknown	Unknown

Status	Name	Title	Date
Approved	Liz Moore	Records Officer	9/24/2008 12:52:00 PM
Created	Liz Moore	Records Officer	9/24/2008 12:52:00 PM

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