Finance Records List Template | FA1040-2
$ 1.95
Included in these items:MORE SAVINGS
| 9-Manual CEO Company Policies and Procedures Bundle | $ 1,997.00 |
| Finance Policies Procedures Manual | $ 347.00 |
Finance Records List Template
Finance Records List TemplateThe Finance Records List Template is a complete list of Finance records that should be maintained by Financial Management. FA1040-2 FINANCE RECORDS LIST, whether in hard copy or electronic form, should contain the following information on each record, at a minimum:
- A unique identifier (e.g., sequentially numbered alpha/numeric ID);
- A description of the record;
- The location of the record;
- Minimum retention time; and
- Directions for record disposition.
Finance records should be retained for no less than the period of time required by applicable statutes, regulations, and/or contractual requirements. Unless otherwise indicated, those records should be disposed after their minimum retention time is attained.
Finance Records List Template Details
Finance Records List Template DetailsPages: 01
Words: 80
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Finance
Category: Finance Administration
Procedure: Financial Record Control Procedure FA1040
Type: List
Reviews
There are no reviews yet.