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Corporate Records Management Branch


 

855 - STATIONERY


Records relating to the printing and procurement, justification, user specifications, and issue of stationery, including papers and small office items.

For forms, see primary 755.
For mail, postal, courier, and freight services, see primary 375.
For purchase orders and printing requisitions, see primaries 825 (procurement - general), 830 (emergency purchase orders), 832 (local minor purchase orders), 835 (Corporate Procurement Solutions requisitions), 840 (Queen's Printer priniting requisitions), 845 (Queen's Printer publications and stationery requisitions) and 850 (standing agreements).
For visual identity program, see primary 182.

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  
855-00 Policy and procedures   SO 5y DE  
855-01 General   FY+1y nil DE  
855-02 Computer stationery supply requests   FY+1y nil DE  
855-03 Computer supply report   FY+1y nil DE  
855-04 Special stationery orders (excluding Queen's Printer)   FY+1y 2y DE  
855-05 Stationery supply report   FY+1y nil DE  
855-06 Ministry supply services   FY+1y nil DE  
855-07 Dated products (calendars, diaries, etc.)
(chronological by calendar year)
  FY+1y nil DE  
855-08 Queen's Printer information bulletins   FY+1y nil DE  


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 Page last updated: November 28, 2007