Internal Fiscal Management Reports

Includes University Monthly budget reports.

Identification

Record Series Item Number: 
4.5.002
Retention Policy Number: 
228
Series: 
4.5 - Fiscal Records-Reports

Retention Period

Total Retention: 
FE + 3

Characteristics

Final Repository: 
FINANCE AND ADMINISTRATION
Remarks: 
Accounting is responsible for the record copy of monthly ledgers sent to each department. Departments may produce their own internal fiscal management reports and are responsible for keeping the record copy of those.