General Schedule Detail

Authorization Number : 50230016

Series Number : GAR-OES-05

Agency : TTA

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.		Paper

Status	Name	Title	Date
Approved	Trinka Keers	Records Officer	9/4/2002 10:18:00 AM
Created	Trinka Keers	Records Officer	9/4/2002 10:18:00 AM

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