845 - PROCUREMENT - QUEEN'S PRINTER PUBLICATIONS AND STATIONERY REQUISITIONS
Records relating to procurement and purchasing actions through Queen's Printer.
For accounting (journal voucher) copy of requisitions, see primary 1050.
For library purchase order forms, see primary 364.
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 |
|
| 845-00 |
Policy and procedures |
|
SO |
5y |
DE |
|
| 845-01 |
General |
|
SO+1y |
nil |
DE |
|
| 845-02 |
Queen's Printer publications and stationery requisitions
(numerical by order number OR chronological by STOB within each activity
account code) |
|
FY+1y |
2y |
DE |
|
| 845-03 |
Queen's Printer packing slips
(numerical by requisition order number) |
|
SO |
nil |
DE |
|
| 845-20 |
Queen's Printer publication correspondence |
|
SO+1y |
nil |
DE |
|
