Fiscal Administration Files
Arranged By:
Numerical by line item number
Application Number:
89-25
Item Number:
160.08
Purpose:
The file contains invoice vouchers and purchase orders (i.e. office supplies and copies of billings from Computer Affairs).
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.
|