General Schedule Detail

Authorization Number : 878-0111

Series Number : GAR-OES-05

Agency : CHR

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	Liz Moore	Records Officer	9/24/2008 1:05:00 PM
Created	Liz Moore	Records Officer	9/24/2008 1:05:00 PM

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