General Schedule Detail

Authorization Number : 50660008

Series Number : GAR-OES-06

Agency : OPP

Status : Active

Division : OPP

Agency Web Link :

Section : OPP

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.		Unknown

Status	Name	Title	Date
Approved	Mark Levy	Records Officer	8/16/2010 11:16:00 AM
Created	Karen Marshall	Records Coordinator	8/13/2010 9:19:00 AM

Back to List