Finance
Records relating to the management of York University and unit financial resources.
FIN05
Signing Authority
Consists of records relating to authority to sign on specified financial accounts. Records may include delegation cards with examples of signatures.
Office of Primary Responsibility
Finance
Retention
1 year after cards cancelled or expired
Disposition
Destroy
Other Copies
Retention
Do not retain
Disposition
n/a
See Also
ADG75 - Program Management for retention and disposition of Delegation of Authority records
Retention Rationale
Retention based on current operational practice.
Approved by University Secretary and General Counsel on 2010-09-30