Year-End Working Papers

Record Schedule Number: 1996-58
Office of Primary Responsibility: Financial Services DivisionThis series consists of working papers reflecting adjustments to the annual trial balance of the University's financial data to present the most accurate current financial position. This data is then used to provide the official Annual Financial Statement.
RecordRetentionDisposition
Official copy7 yearsDestroy
Other copiesN/AN/A

Functions:
  • Finances
Classification: 200-299 - Financial Records
Approval Date: 13 June 1996
Revision Date: 1 December 1999
Status: In force