Purchase Orders an Internal Billings File
Arranged By:
Numerical/Chronological
Application Number:
89-27
Item Number:
180.07
Purpose:
The originals are maintained with the University's Office of Purchasing.
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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