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)