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General Schedule Detail

Authorization Number :  235-0315
Series Number :  GAR-OES-05
Agency :  BOR
Status :  Active
Division : 
Agency Web Link : 
Section : 
Record Title :  Intra-State Transfer Voucher
Date : 
Rejected Reason : 
Record Description :  Documents related to authorizing payment to another stage agency for goods and/or services received and serves as the basis for disbursing funds.
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 Amy Shaffer Records Officer 3/20/2014 10:52:00 AM
Created Amy Shaffer Records Officer 3/20/2014 10:52:00 AM
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