Purchase Orders
Arranged By:
Chronological
Application Number:
89-25
Item Number:
140.11
Purpose:
University record copies of purchase orders are maintained by the Purchasing Office administered under the Vice President for Business and Operations. The record copy will be scheduled for disposition from that office accordingly.
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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