AGENCY: Tooele County School District (Utah)
SERIES: 3096
TITLE: Prior payment report
DATES: 1984-
ARRANGEMENT: None
DESCRIPTION: This report lists all payments made to individual vendors. It is used for reference purposes. The report is updated monthly and is received initially as a computer printout. The annual report containing all vendor payments for the fiscal year is received on computer output microfiche. The report includes vendor number and name, 1099 flag (for purchases over $600 which require an Internal Revenue Service form), purchase order number, invoice number, account number, check number, and check date.
RETENTION
Retain for 3 year(s)
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is authorized by Archives general schedule Prior payment report, GRS-1364
AUTHORIZED: 03/12/1990
FORMAT MANAGEMENT
Paper: Retain in Office until superseded and then destroy.
Computer output microfiche master: Retain in Office for 3 years and then destroy.
Computer output microfiche duplicate: Retain in Office for 3 years and then destroy.
APPRAISAL
PRIMARY DESIGNATION
Public
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