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Audit schedules, UI-level account reconciliations, compliance reporting [1]

Record Description: 

Monthly & quarterly account reconciliations, compliance reporting internally and externally, supporting files and correspondence.

Administrative Unit Responsible for Establishing Retention Criteria: 

Official Files Maintained By: 

Record Category: 

UI Retention Guidelines: 

10 Years

Confidential: 

Yes

Vital: 

Yes

Year Updated: 

2017
Source URL: https://fmb.fo.uiowa.edu/audit-schedules-ui-level-account-reconciliations-compliance-reporting

Links:
[1] https://fmb.fo.uiowa.edu/audit-schedules-ui-level-account-reconciliations-compliance-reporting
[2] https://fmb.fo.uiowa.edu/administrative-units/ui-accounting-financial-reporting
[3] https://fmb.fo.uiowa.edu/record-categories/accounting-and-financial