Cash deposit slips.
Identification
Record Series Item Number:
4.2.001Retention Policy Number:
43Series:
4.2 - Fiscal Records-Documents of Original EntryRetention Period
Total Retention:
FE + 3Characteristics
Final Repository:
CONTROLLERRemarks:
Departmental CAUTION Statement: Internal Audit will expect the department to maintain this documentation in the event of an audit, rather than the institutional processing office. (i.e. Student Accounting)