FIN-0710 Authorization: Credit Card
Description |
Consists of records surrounding the issue and use of credit cards by University employees. Including request forms, change forms and other supporting documents. |
Retention Trigger |
While credit card is active |
Retention |
Trigger + 7 years |
Responsible Unit(s) |
Finance |
Source |
|
Records System |
|
Citations |
Income Tax Act, R.S.C. 1985, c. 1 (5th Supp.) s.230 (4)(b) |
Record Authority |
Chief Financial Officer |
Disposition |
Secure Destruction |
Records Arising from Activity |
|
Retention Rationale |
|
Personal Information Bank |
|
Vital Record |
|
Protection |
Medium |