Fiscal Administration Files
Arranged By:
Chronological
Application Number:
89-27
Item Number:
170.02
Purpose:
The files include travel vouchers, equipment purchase requests, class related fees, budget transfers, remodeling requests, and inventory control reports.
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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