Arranged By: By account number and fiscal year
Application Number: 89-25
Item Number: 140.02
The series includes invoice vouchers, purchase requisitions, and purchase orders. Originals are maintained with the University Accounting Office and the Office of Purchasing.
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.