Arranged By: By fiscal year
Application Number: 89-27
Item Number: 490.01
Purpose
This record series consists of duplicate purchase orders, requisitions, vouchers, invoices, GAS reports, bookstore order forms, budget printouts and budget working papers. The originals are maintained by the University's Purchasing, Accounting and Budgeting Offices for six (6) years.
Procedure
Retain in office for three (3) years, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.