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Record Retention Schedules

Records Retention.

Journal Vouchers

Arranged By:   Chronological
Application Number:   89-23
Item Number:   180.11
 

Purpose:

This record series consists of duplicate journal vouchers for all investments made by the University. Original journal vouchers are maintained by the Accounting 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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