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Record Retention Schedules

Records Retention.

Monthly and Yearly Statistical Reports of Referrals and Service Deliveries

Arranged By:   Chronological
Application Number:   89-26
Item Number:   170.18
 

Purpose:

These are duplicate and draft copies of monthly and yearly statistical reports of referrals and service deliveries performed by University Health Services.  The reports are structured by department within Health Services and are primarily referenced for budgeting purposes.  (Original monthly and yearly statistical reports are scheduled for disposition per item #170.01 of this application.).
 

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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