Corporate Records Management Branch

840 - PROCUREMENT - QUEEN'S PRINTER PRINTING REQUISITIONS

Records relating to printing actions requisitioned through Queen's Printer.

For accounting (journal voucher) copy of requisitions, see primary 1050.
For Queen's Printer information bulletins, see primary 855.

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
840-00	Policy and procedures		SO	5y	DE
840-01	General		SO+1y	nil	DE
840-02	Queen's Printer printing requisitions (numerical by order number OR chronological by STOB within each activity account code)		FY+1y	2y	DE
840-03	Queen's Printer packing slips (numerical by requisition order number)		SO	nil	DE