Record Retention Schedule
   
Retention Records   Period
   
Accident reports/claims (settled cases)               7 years
Accounts payable ledgers and schedules 7 years
Accounts receivable ledgers and schedules 7 years
Audit reports                                                                                                                              Permanently
Bank reconciliations                                                                                                                2 years
Bank statements                                                                                                                       7 years
Capital stock and bond records; ledgers, transfer registers stubs showing issues, record of   interest coupons, options, etc.                                                                                                  Permanently
Cash books     Permanently
Chart of accounts                                                                                                             Permanently
Checks (canceled – see exception below)                                                                                         7 years
Checks (canceled for important payments, i.e. taxes, purchases of property, special   contracts, etc.   Checks should be filed with the papers pertaining to the underlying   transaction.)   Permanently
Contracts, mortgages, notes and leases (expired)        7 years
Correspondence (general)        3 years
Correspondence (legal and important matters only)      Permanently
Depreciation schedules        Permanently
Duplicate deposit slips 2 years
Employment applications    3 years
Expense analyses/expense distribution schedules    7 years
Financial statements (year-end)     Permanently
Garnishments 7 years
General/private ledgers, year-end trial balance     Permanently
Insurance policies (expired)      3 years
Insurance records, current accident reports, claims, policies, etc.   Permanently
Internal audit reports (longer retention periods may be desirable)      3 years
Internal reports (miscellaneous)              3 years
Inventories of products, materials, and supplies   7 years
Invoices (to customers, from vendors) 7 years
Journals Permanently
Minute books of directors, stockholders, bylaws, and charter     Permanently
Notes receivable ledgers and schedules             7 years
Payroll records and summaries       7 years
Personnel files (terminated)   7 years
Physical inventory tags     3 years
Property appraisals by outside appraisers      Permanently
Property records, including costs, depreciation reserves, year-end trial balances,   depreciation schedules, blueprints, and plans Permanently
Purchase orders (purchasing department copy)   7 years
Retirement and pension records        Permanently
Sales commission reports   3 years
Sales records 7 years
Scrap and salvage records (inventories, sales, etc.)                  7 years
Stock and bond certificates (canceled) 7 years
Subsidiary ledgers    7 years
Tax returns and worksheets, revenue agents’ reports, and other documents relating to determination of income tax liability    Permanently
Time books/cards    7 years
Trademark registrations and copyrights   Permanently
Training manuals         Permanently
Voucher register and schedules 7 years
Vouchers for payments to vendors, employees, etc. (includes allowances and     reimbursement of employees, officers, etc. for travel and entertainment expenses) 7 years
Withholding tax statements    7 years
   
                                                                                                  
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