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common records schedule

Finance

Records relating to the management of York University and unit financial resources.

FIN00

Policies, Procedures, Standards

Consists of records relating to the establishment of finance policies, procedures and standards. Records are associated with the development of decisions, directions, and precedents that act as a reference for future decision making and as a basis from which the unit's operating procedures are determined. Records may include policy proposals, research papers, consultations, reports, final policy documents, operating procedures and administrative practices.


Office of Primary Responsibility

Units

Retention

7 years after superseded or obsolete

Disposition

Destroy after Archives review


Other Copies

Retention

Until superseded or obsolete

Disposition

Destroy


See Also

ADG00 - Policies, Procedures, Standards for policies, procedures and standards established by Board, Senate, Faculty Councils

ADG75 - Program Management


Retention Rationale

Retention based on anticipated operational use.


Filing Guidelines

Working papers and drafts may be destroyed upon completion of final policy, procedure or standard.


Approved by University Secretary and General Counsel on 2008-06-20