FIN-0100 Accounting: System

Description	Consist of entries in the Financial Management Module of Banner. Includes records of financial transaction: general ledger and sub ledger accounts for accounts payable, purchasing, research accounting and accounts receivable
Retention Trigger
Retention	Permanent
Responsible Unit(s)	Finance (all)
Source
Records System	Banner
Citations
Record Authority	Chief Financial Officer
Disposition	Secure Destruction
Records Arising from Activity
Retention Rationale	General ledger to be kept permanently.
Personal Information	Yes
Vital Record
Protection	Medium