General Schedule Detail

Authorization Number : 17601066

Series Number : GAR-OES-06

Agency : DHS

Status : Active

Division : DHSADMN

Agency Web Link :

Section : DHSADMNB038

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.		Paper

Status	Name	Title	Date
Approved	Sabrina Straight	Records Officer	1/23/2003 2:31:00 PM
Created	Sabrina Straight	Records Officer	1/23/2003 2:31:00 PM

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