General Schedule Detail

Authorization Number : 50790002

Series Number : GAR-OES-06

Agency : SHP

Status : Active

Division : SHP

Agency Web Link :

Section : SHP

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	Gregg Thornton	Records Officer	6/30/2021 1:09:00 PM
Created	Gregg Thornton	Records Officer	6/30/2021 1:09:00 PM

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