AGENCY: Board of Education. Office of Education. Services to the Visually Handicapped. Industries for the Blind
SERIES: 80782
TITLE: Customer files
DATES: 1980-1992.
ARRANGEMENT: Alphabetical by name of customer.
DESCRIPTION: These are files relating to customers not entering into manufacturing agreements, who purchase products made by the agency. They include invoices, payment reports, account information, and correspondence relating to customer relations.
RETENTION
DISPOSITION
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series were specifically approved by the State Records Committee.
APPROVED: 06/1987
FORMAT MANAGEMENT
Paper: Retain in Office for 3 years and then destroy.
APPRAISAL
Administrative Fiscal
General Schedule 6:6 indicates a three year retention for accounts receivable invoices, and General Schedule 6:2 indicates a retention of two years after closure for settlement files.
PRIMARY DESIGNATION
Public