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General Schedule Detail

Authorization Number :  50680096
Series Number :  GF-M-07
Agency :  APP
Status :  Active
Division :  APP
Agency Web Link : 
Section :  APP
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. Electronic Unknown
Status Name Title Date
Approved Michael Lenzo Records Officer 8/4/2011 5:09:00 PM
Created Michael Lenzo Records Officer 8/4/2011 5:09:00 PM
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