Authorization Number : 11001672
Agency Series No. : FIN-05
Status : Active
Agency Web Link :
Agency : DAS
Confidential Description :
Division : DAS0100
Vital Description :
Section : DAS01000104
Record Title : Vouchers, Invoices, Receipts & Attachments; Records maintained in financial system of record
Revision : 4
Record Description : Details of accounts payable transactions including records authorizing payment of invoices; records regarding payments made, supplier, agency, goods/services; records authorizing invoicing and deposits; requisitions and purchase orders; commitment control and general ledger transaction including budget journals, spreadsheet uploads, worksheets; all other electronic data contained in the financial information system of record.