Financial Report Workpapers

Active Retention

Retention: 2 fiscal years – Applies to supply inventories only
Managed By: Controller's Department

Inactive Retention

Retention: 5 fiscal years – Applies to all except supply inventories
Stored By: Controller's Department

Data Classification

Unrestricted unless record contains sensitive content

Disposal Method

Confidential destruction if record contains any sensitive content

Resources

• Controller's Department

Category

• Administrative & Financial

For questions about this record type, contact: Controller's Department