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Record Retention Schedules

Records Retention.

Cash Receipts

Arranged By:   Chronological
Application Number:   89-25
Item Number:   140.18
 

Purpose:

Originals are retained by the Office of the Bursar as the record copy documentation of receipts generated by work performed by the 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.

 

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