General Schedule Detail

Authorization Number : 10530168

Series Number : GAR-C-03

Agency : OCC

Status : Active

Division :

Agency Web Link :

Section :

Record Title : Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents

Date :

Rejected Reason :

Record Description : Requisitions and purchase orders authorizing purchase of goods and services including quotes, contracts and other agreements, and electronic data records contained in the OAKS Financial Sourcing modules.

Retention Period	Retention Justification	Media	Method of Disposal
Paper & Electronic: Retain five years after contract expires, then destroy. OAKS: 3 bienna plus current year.	State policy requires all transactions in accounting systems be maintained for 3 biennia plus current year.	Paper

Status	Name	Title	Date
Approved	Lois Ereira	Records Officer	11/4/2002 3:26:00 PM
Created	Lois Ereira	Records Officer	11/4/2002 3:26:00 PM