AGENCY: Murray City School District (Utah)
SERIES: 704
TITLE: Prior payment report
DATES: 1984-
ARRANGEMENT: Numerical by vendor number.
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 4 year(s)
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series were specifically approved by the State Records Committee.
APPROVED: 09/1990
FORMAT MANAGEMENT
Paper: Retain in Office until superseded and then destroy.
Computer output microfiche master: Retain in State Records Center for 4 years and then destroy.
Computer output microfiche duplicate: Retain in Office for 4 years and then destroy.
APPRAISAL
Administrative
This disposition is based on the administrative needs expressed by the district's Business Official.
PRIMARY DESIGNATION
Private
SECONDARY DESIGNATION
Protected