S.C. Code Regs. § 12-504.8

Current through Register Vol. 48, No. 5, May 24, 2024

Section 12-504.8 - Account Payable Check Registers

A. Description: Documents check payments to vendors/contractors for services/materials sold to the county. Information includes date, vendor number, purchase order number and date, account number, amount, date of invoice, transaction date, transaction number, and control number.

B. Retention: 5 years, then destroy.

S.C. Code Regs. 12-504.8

Added by State Register Volume 16, Issue No. 6, eff June 26, 1992.