| Section: | ACT |
| Part: | POL |
| Statement No.: | 9.0 |
| Date: | 07/01/08 |
l. Many FRS reports are received on microfiche and are retained for prior period reporting and audit purposes. These include:
FBM061 - GL, SL Fund Group Summary
FBM090/9l - Account Statement Report of Transactions (department sort and account sort)
FBM094 - General Ledger by Account Control
FBM095 - SL Summary Report (budget/purpose sort)