Internal Feeds

Record Schedule Number: 1996-51
Office of Primary Responsibility: Financial Services Division

This series consists of the source copy of documents generated by the issuing department which supports the electronic data feed to the financial record system.

Records in this series include:

  • accounts payable vouchers
  • journal vouchers
  • departmental sales invoices
  • purchase requisitions
  • suppliers' invoices
  • receipts
  • purchase orders

Official copy7 yearsDestroy
Other copies3 yearsDestroy

  • Finances
Classification: 200-299 - Financial Records
Approval Date: 13 June 1996
Status: In force