Corporate Records Management Branch

775 - FURNITURE AND FURNISHINGS

Records relating to the procurement of furniture and furnishings (desks, chairs, filing equipment, etc.), including justification, user specifications, issue, maintenance and repairs.

For asset control and disposal, see primaries 705 (asset control and inventories) and 740 (disposal and surplus).
For purchase orders, see primaries 825 (procurement - general), 830 (emergency purchase orders), 832 (local minor purchase orders), 835 (Corporate Procurement Solutions requisitions) and 850 (standing offer agreements).

non-OPR NOTE: Offices will retain non-OPR copies of records for: SO nil DE

Primary- Secondary	Records Series		OPR				PIB/PUR
			A	SA	FD
775-00	Policy and procedures		SO	5y	DE
775-01	General		FY+1y	nil	DE
775-02	Purchasing furniture justification reports		FY+1y	2y	DE