Fiscal Administration Files
Arranged By:
Chronological
Application Number:
89-27
Item Number:
740.02
Purpose:
The files contain invoice vouchers, purchase orders, requisition, check requests, and printouts of budget/expenditure 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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