General Schedule Detail

Authorization Number : 17601065

Series Number : GAR-OES-05

Agency : DHS

Status : Active

Division : DHSADMN

Agency Web Link :

Section : DHSADMNB038

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.		Paper

Status	Name	Title	Date
Approved	Sabrina Straight	Records Officer	1/23/2003 2:30:00 PM
Created	Sabrina Straight	Records Officer	1/23/2003 2:30:00 PM

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