General Schedule Detail

Authorization Number : 50700008

Series Number : GAR-OES-06

Agency : ORS

Status : Active

Division : ORS

Agency Web Link :

Section : ORS

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	ANNE ERKMAN	Records Officer	3/28/2012 3:20:00 PM
Created	ANNE ERKMAN	Records Officer	3/28/2012 3:20:00 PM

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