AGENCY: Department of Government Operations. Division of Finance. Accounting Operations
SERIES: 8338
TITLE: Warrant requests (agency copy)
DATES: 1984-2015.
ARRANGEMENT: None.
DESCRIPTION: This is the request to the Division of Finance to pay a vendor for supplies and/or services provided to the agency. The request includes the description and price of items purchased, name, address, vendor name and address, and the organizational number and address, authorizing signature and date, and copies of supporting documentation.
RETENTION
Retain for 1 year(s)
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series were specifically approved by the State Records Committee.
APPROVED: 08/1986
FORMAT MANAGEMENT
Paper: Retain in Office for 1 year and then destroy.
APPRAISAL
Administrative Fiscal
PRIMARY DESIGNATION
Public