Policies & Procedures


 

Section: ACT
Part: POL
Statement No.: 9.0
Date: 07/01/08
University of North Carolina - General Administration
Administrative Policies and Procedures Manual
Title: File Rentention of FRS Reports

 

l.              Many FRS reports are received on microfiche and are retained for prior period reporting and audit purposes. These include:

 

FBM061 - GL, SL Fund Group Summary

 

FBM090/9l - Account Statement Report of Transactions (department sort and account sort)

 

FBM094 - General Ledger by Account Control

 

FBM095 - SL Summary Report (budget/purpose sort)