General Schedule Detail

Authorization Number : 50750207

Series Number : GAR-OES-06

Agency : ODM

Status : Active

Division : ODMCHOS

Agency Web Link :

Section : ODMCHOSMBUS

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.		Electronic

Status	Name	Title	Date
Approved	John Haller	Records Officer	6/10/2014 2:43:00 PM
Created	John Haller	Records Officer	6/10/2014 2:43:00 PM

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