General Schedule Detail

Authorization Number :

Series Number : GAR-OES-05

Agency : DCY

Status : Active

Division : DCYALL

Agency Web Link :

Section : DCYALLALL

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.		Electronic

Status	Name	Title	Date
Approved	Jennifer Reed	Records Officer	12/26/2023 4:41:00 PM
Created	Davaughna Parks	Records Officer	12/22/2023 2:10:00 PM

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