AGENCY: Clearfield (Utah). Finance Division

SERIES: 27522
TITLE: Check audit reports
DATES: 2008-
ARRANGEMENT: Chronological by audit date.

DESCRIPTION: The function of this series is to audit accounts payable checks made payable to employees for reimbursement or travel expenses. Audits are made monthly by committee. These files include copies of account payable checks, travel reconciliations, and audit findings.

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

Fiscal

Fiscal

PRIMARY DESIGNATION

Public

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