Authorization Number : 950-1000
Series Number : GF-WV-04
Agency : LOT
Status : Active
Division : LOTFINA
Agency Web Link :
Section : LOTFINACLMS
Record Title : OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
Record Description : Details of accounts payable transaction including documents authorizing payment of invoice for goods and/or services received. Information regarding payments made, supplier, agency, goods/services, backup documentation.