General Schedule Detail

Authorization Number : 490-0266

Series Number : GAR-OES-06

Agency : AGE

Status : Active

Division : AGEFIS

Agency Web Link :

Section : AGEFISFIS

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	Cindy Brickner	Records Officer	1/9/2025 3:50:00 PM
Created	Cindy Brickner	Records Officer	1/9/2025 3:50:00 PM

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