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Signature cards or similar records establishing authority of an agency employee to initiate or authorize financial transactions on behalf of an agency.

Identification

Record Series Item Number
4.7.012
Retention Policy Number
255
Series
4.7 - Fiscal Records-Other Fiscal

Retention Period

Total Retention
AC+3

Characteristics

Final Repository
LOCAL UNIT
Vital
No
Remarks
AC=US+FE

Status

Last Update
6/29/21 14:43
GUID
UNTRRS-1089