Identification
Record Series Item Number
4.6.001
Retention Policy Number
170
Series
4.6 - Fiscal Records-Documents Showing Compliance with System of Internal Control
Retention Period
Total Retention
FE + 3
Characteristics
Final Repository
CONTROLLER
Vital
No
Remarks
Includes monthly financial reports.
Status
Last Update
10/15/21 16:38
GUID
UNTRRS-1060