approved all PC P/W N/A 3 update staff protected years list invoices - VAT staff restricted DSA 6 emailed access to years office, PC every 6 P/W yrs protected invoices - VAT all restricted NO N/A 6 paper access to years office every 6 yrs invoices - VAT all PC P/W NO N/A 6 scanned staff protected, years restricted every 6 access to yrs office purchase VAT restricted DSA 6 orders - access to years email to office, PC every 6 P/W yrs protected purchase VAT all restricted NO N/A 6 orders staff access to years office every 6 yrs purchase VAT all PC P/W NO N/A 6 orders - protected, years scanned restricted every 6 access to yrs office staff restricted N/A 2 deleted email access to office, PC
approved list all staff PC P/W protected N/A 3 years update invoices - emailed VAT every 6 yrs staff restricted access to office, PC P/W protected DSA 6 years invoices - paper VAT every 6 yrs all restricted access to office NO N/A 6 years invoices - scanned VAT every 6 yrs all staff PC P/W protected, restricted access to office NO N/A 6 years purchase orders - email to VAT every 6 yrs restricted access to office, PC P/W protected DSA 6 years purchase orders VAT every 6 yrs all staff restricted access to office NO N/A 6 years purchase orders - scanned VAT every 6 yrs all PC P/W protected, restricted access to office NO N/A 6 years email staff restricted access to office, PC N/A 2 deleted
Wolverton%20and%20Greenleys%20Town%20Council%20General%20Code%20of%20Practice.docx