General Schedule Detail

Authorization Number : 50680034

Series Number : GAR-OES-06

Agency : APP

Status : Active

Division : APP

Agency Web Link :

Section : APP

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.		Electronic

Status	Name	Title	Date
Approved	Michael Lenzo	Records Officer	8/4/2011 4:57:00 PM
Created	Michael Lenzo	Records Officer	8/4/2011 4:57:00 PM

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