Bond Revenue Facility Financial Statements
Arranged By:
Chronological
Application Number:
89-26
Item Number:
160.03
Purpose:
This record series consists of monthly computer printouts received from the University's Accounting Office showing balance sheets and operating statements for each bond revenue facility at the University and for all bond revenue facilities as a whole. Original revenue bond statements are maintained by the Accounting Office for six (6) years as per item 210.19 of Application 89-23.
Procedure:
Retain in office for six (6) 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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