Requisitions for inter-department purchases

Record Description: 

Documentation of charges to internal UI departments/customers for sales, purchase and services. (Requisition plus two signature approvals.) Typical supporting documentation would be any information pertinent to the request - specifications for a facilities maintenance job order, design specifications and proof for printing jobs, etc.

Administrative Unit Responsible for Establishing Retention Criteria: 

Official Files Maintained By: 

Record Category: 

UI Retention Guidelines: 

5 Years

Confidential: 

Yes

Vital: 

Yes

Year Updated: 

2017