A record of purchases made with a University Procurement Card. This records series may include but not be limited to: Procurement Card Transaction Log, original charge slip, sales receipt, packing slip, invoice, or any other information related to the purchase.
Identification
Record Series Item Number
5.3
Retention Policy Number
394
Series
5.3 - Support Services Records-Purchasing
Retention Period
Total Retention
FE+5
Characteristics
Final Repository
LOCAL UNIT
Vital
No
Status
Last Update
9/15/21 14:27
GUID
UNTRRS-1134