PROJECT TRACKING SOURCE DOCUMENTS - NON GRANT

9102-05

Records are used to back up and document expenditures and payments from the accounts payable system. Records document project tracking database. Series includes non-reimbursable projects, operational projects and cost recovery projects. Records non-reimbursable projects, operational projects and cost recovery projects. Records include copies of payment authorizations, purchase orders, TARS, IBIS entries, etc. State Schedule Number: 95-0005/0020 State Approval Date: 2/22/1995 2 years