General Schedule Detail

Authorization Number : 18810044

Series Number : GAR-OES-06

Agency : FUN

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
Paper & Electronic: Retain until audited by Auditor of State, audit report is released and all discrepancies are resolved, then destroy.		Paper

Status	Name	Title	Date
Approved	Lena Wright	Records Officer	11/20/2003 8:26:00 AM
Created	Lena Wright	Records Officer	11/20/2003 8:26:00 AM

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