This consists of canceled checks issued for authorized payments or refunds.
Identification
Record Series Item Number
4.1.003
Retention Policy Number
40
Series
4.1 - Fiscal Records -Worksheets, Detail Information on Transaction or Event
Retention Period
Total Retention
FE + 5
Characteristics
Final Repository
CONTROLLER
Vital
Yes
Remarks
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 14:29
GUID
UNTRRS-1025