F26 • Working Papers
Records of this class code are not subject to Archival Selection.Records of this class code do not contain Personably Identifiable Information.Records of this class code are not required to conduct business operations (BCP).

Class Code26
SubjectWorking Papers
Scope NotesIncludes all working notes, calculations, reconciliations, end of year payment in lieu of taxes statements to school, and background documentation used to calculate financial statements such as the Monthly Trial Balance.

Financial Statements - see F10.
Responsible DeptTreasury (Tr)
Originating (CoH)
Keep DeptE + 1
Keep Offsite  + 5
Total RetentionE + 6
 After completion of audit + 1
Extended Scope Notes 
Suggest Extended Scope Notes

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Date last modified: 2020-02-03 16:20:32