General Schedule Detail

Authorization Number : 50550024

Series Number : GAR-OES-06

Agency : SOA

Status : Active

Division : SOA

Agency Web Link :

Section : SOA

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.		Unknown

Status	Name	Title	Date
Approved	Soundra Weaver	Records Officer	5/1/2003 12:44:00 PM
Created	Soundra Weaver	Records Officer	5/1/2003 12:44:00 PM

Back to List