General Schedule Detail

Authorization Number : 889-0068

Series Number : GAR-OES-05

Agency : ACC

Status : Active

Division : ACC0889

Agency Web Link :

Section : ACC08890889

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	Donna Oklok	Records Officer	8/4/2025 12:34:00 PM
Created	Donna Oklok	Records Officer	8/4/2025 12:34:00 PM

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