Reconciliations

Identification

Record Series Item Number: 
4.6.002
Retention Policy Number: 
213
Series: 
4.6 - Fiscal Records-Documents Showing Compliance with System of Internal Control

Retention Period

Total Retention: 
FE +3

Characteristics

Final Repository: 
CONTROLLER/LOCAL UNIT
Remarks: 
Non-federal records are kept FE+3; records for federal accounts for FE+6. Internal Audit will expect the department to maintain this documentation in the event of an audit, rather than the institutional processing office (i.e. Financial Accounting).