Budget and Fiscal Administration Records
Arranged By:
Chronological
Application Number:
89-24
Item Number:
140.02
Purpose:
This record series includes vouchers, schedules, requisitions, bills, purchase orders, and various budget printouts. University-wide copies of these forms 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.
|