Requisitions, orders, receiving reports, invoices, or statements, change orders, best value determinations, etc.
Identification
Record Series Item Number
4.2.005
Retention Policy Number
209
Series
4.2 - Fiscal Records-Documents of Original Entry
Retention Period
Total Retention
FE + 5
Characteristics
Final Repository
PURCHASING
Vital
Yes
Remarks
Retention is based on requirements listed in the Federal Student Assistance General Provisions Record Retention and Examinations. Government Code, 441.1855
Status
Last Update
6/29/21 13:33
GUID
UNTRRS-1039