I agree a box level list is all that is needed. now as to other questions
one would direct the inquiry to the various databases that manage the
contracts. You could run a report from the contract management system that
lists all contracts closed/terminated/expired for the year, your financial
accounting system should be able to show final payments, etc etc etc
On Mon, May 16, 2011 at 10:33 AM, Roach, Bill <[log in to unmask]> wrote:
> >> wouldn't prudent reasonable individual nee organization want to document
> the disposal of a former asset?<<
>
> Yes...but as always, the devil is in the details. My experience has been
> that high level documentation is best. The preferable disposition record is
> to say "Contracts closed in 2003" is preferable to "Contracts closed in 2003
> (see attached list)."
>
--
Peter Kurilecz CRM CA
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Richmond, Va
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