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Library: Policy

OKDHS:2-11-43. Record retention

Issued 8-1-06


     Purchase card (p/card) records are maintained in a central location at each work location for seven years. Records include, but are not limited to, Form 10CL009E, Purchase Card Log, itemized receipts, dispute documents, and any other pertinent documents in paper or electronic form. Record retention and destruction complies with DHS:2-21-50 through DHS:2-21-55.

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