General Schedule Detail

Authorization Number : 50690019

Series Number : GAR-OES-06

Agency : MHC

Status : Active

Division : MHC

Agency Web Link : www.omhc.ohio.gov

Section : MHC

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	Julie West	Records Officer	10/1/2012 1:50:00 PM
Created	Julie West	Records Officer	10/1/2012 1:50:00 PM

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