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common records schedule

Finance

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

FIN06

Signing Authority Database of Names

Consists of the database of names relating to authority to sign on specified financial accounts.


Office of Primary Responsibility

Finance

Retention

Permanent

Disposition

n/a


Other Copies

Retention

Do not retain

Disposition

n/a


See Also

ADG75 - Program Management

FIN05 - Signing Authority


Retention Rationale

Retention based on current operational practice.


Approved by University Secretary and General Counsel on 2010-09-30