General Schedule Detail

Authorization Number : 10530111

Series Number : GAR-OES-06

Agency : OCC

Status : Active

Division :

Agency Web Link :

Section :

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	Lois Ereira	Records Officer	11/4/2002 1:42:00 PM
Created	Lois Ereira	Records Officer	11/4/2002 1:42:00 PM

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