Provides itemized billing record for services rendered.
Identification
Record Series Item Number
4.1.002
Retention Policy Number
25
Series
4.1 - Fiscal Records -Worksheets, Detail Information on Transaction or Event
Retention Period
Total Retention
FE + 5
Characteristics
Final Repository
CONTROLLER
Vital
No
Remarks
Caution: Does not include long distance detail for telephone billing. See item number 5.5.001, 5.5.006, and 5.5.007. Retention is also based on requirements listed in the Federal Student Assistance General Provisions 34 CFR 668.24: Record Retention and Examinations.
Status
Last Update
6/29/21 14:25
GUID
UNTRRS-1024