General Schedule Detail

Authorization Number : 50710031

Series Number : GAR-OES-06

Agency : CSV

Status : Active

Division : CSV

Agency Web Link :

Section : CSV

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 Holtzapple	Records Officer	5/11/2012 12:48:00 PM
Created	Mark Holtzapple	Records Officer	5/11/2012 12:48:00 PM

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