Cowcap Retention Financial Management & Budget Indirect Cost Plan Supporting 2 5 years 5 years Departmental Admin.: Finance & Documents - Caltrans Audited Policy – same as Budget Controller’s Cowcap Supporting Document Retention Financial Management & Budget Indirect Cost Plan Supporting 1 Indefinitely 10 years Departmental Admin.: Finance & Documents - unaudited Policy Budget Financial Management & Budget Overhead Rate Adjustments - 1 Indefinitely 10 years Departmental Admin.: Finance & Supporting Documents Policy Budget Financial Management & Budget Final Approved Budgets – 1 Indefinitely Indefinitely Departmental Admin.: Finance & Turnaround Reports – store Policy Budget
Cowcap Retention Financial Management & Admin.: Finance & Budget Budget Indirect Cost Plan Supporting Documents - Caltrans Audited 2 5 years 5 years Departmental Policy – same as Controller’s Cowcap Supporting Document Retention Financial Management & Admin.: Finance & Budget Budget Indirect Cost Plan Supporting Documents - unaudited 1 Indefinitely 10 years Departmental Policy Financial Management & Admin.: Finance & Budget Budget Overhead Rate Adjustments - Supporting Documents 1 Indefinitely 10 years Departmental Policy Financial Management & Admin.: Finance & Budget Budget Final Approved Budgets – Turnaround Reports 1 Indefinitely Indefinitely – store Departmental Policy
Procedure%2002-01-05.docx