AGENCY: Salt Lake Community College (Utah)
SERIES: 26731
TITLE: Audit work papers
DATES: 1995-
ARRANGEMENT: Chronological by year, thereunder alphabetical by program name
DESCRIPTION: Series contains records that are of short-term use and are used to create source data for internal audit reports such as preliminary studies, financial and administrative notes, detailed transactions, receipts, disbursements, as well as records or transactions relating to payroll. Correspondence, reports and data relating to voucher preparation, administrative audit, and other accounting and disbursing operations.
RETENTION
Retain for 3 year(s)
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is proposed and has not yet been approved.
FORMAT MANAGEMENT
Paper: Retain in Office for 3 years and then destroy.
APPRAISAL
Administrative Fiscal
Administrative
PRIMARY DESIGNATION
Protected. UCA 63G-2-305(15)