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SU Records Retention Schedule
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Records Retention Schedule
0600-0699 Financial
0600 Budget Records
0605 Accounts Payable Records
0610 Accounts Receivable Records
0615 Administrative Credit Card Issuance Records
0620 Annual Fiscal Reports
0625 Cash Records
0630 Cashier's Daily Summary Records
0635 Check and Payment Records
0640 Correspondence, Fiscal
0645 Development and Endowment Records
0650 Employee Receivables Records
0655 General Ledger Records
0660 Refund and Disbursement Records
0663 Sponsored Research and Project Financial Records
0664 Tax-Exempt Bonds
0665 Employee and Student Payroll Files
0670 Payroll Administration Records
0675 Bid Documents
0680 Contracts
0685 Purchase Orders
0690 Federal and State Tax Records
0695 Tax Statements Withholding Authorization Forms
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Records Retention Schedule
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0600-0699 Financial
Created by
Praneeth Machettira
on
Dec 17, 2013
Budget
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