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FAQ Answer

Do I need to keep copies of checks?

 

Yes, policy #1504 indicates that departments must make copies of checks and retain those copies for a period of seven (7) years.

Comptroller Spotlights

GL Object Codes FY2018
Concur Expense Type/Object Code Matrix (2018)
FY2017 Closing Instructions
FY17 Closing Calendar QRG
Guide to Year-End Closing
School Closing Summary Template

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