ELECTRONIC FEEDS - DEPARTMENTAL
Official Copy: Maintained by issuing department
This series consists of the source copy of documents generated by the issuing department which supports the electronic data feed to the financial record system.
Records in this series originate from the Bookstore, Printing Services, Computing Services, Physical Plant, the Registrar's Office, Stationary, etc., and include:
- accounts payable vouchers
- journal vouchers
- departmental sales invoices
- purchase requisitions
- suppliers' invoices
- purchase orders
U of S File Classification: 200-299 - Financial Records.
Approved: 13 June 1996