General Schedule Detail

Authorization Number : 50060019

Series Number : GAR-OES-05

Agency : DEN

Status : Active

Division :

Agency Web Link :

Section :

Record Title : Intra-State Transfer Voucher

Date :

Rejected Reason :

Record Description : Documents related to authorizing payment to another stage agency for goods and/or services received and serves as the basis for disbursing funds.

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.		Unknown

Status	Name	Title	Date
Approved	Rebecca Hockenberry	Records Officer	7/8/2005 7:52:00 AM
Created	Rebecca Hockenberry	Records Officer	7/8/2005 7:52:00 AM

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