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:
5.3Retention Policy Number:
394Series:
5.3 - Support Services Records-PurchasingRetention Period
Total Retention:
FE+5Characteristics
Final Repository:
LOCAL UNIT