Cash Register Reports
Arranged By:
Date order
Application Number:
89-23
Item Number:
130.05
Purpose:
This record series consists of daily cash register reports which record the non-resettable totals of sales that are rung on each register in the Student Union. Also included is documentation of any corrections, overring, and any other necessary adjustments. Documentation of these totals is maintained by the Bursar's Office.
Procedure:
Retain in office for three (3) years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.
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