General Schedule Detail

Authorization Number : 50750088

Series Number : GF-M-07

Agency : ODM

Status : Active

Division : ODMFISC

Agency Web Link :

Section : ODMFISCARRE

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.		Unknown	Unknown

Status	Name	Title	Date
Approved	John Haller	Records Officer	10/28/2013 1:55:00 PM
Created	John Haller	Records Officer	10/28/2013 1:55:00 PM

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