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Books and Records

  • Partners must request receipts and record payments for services rendered outside a Campaign Sponsor’s budget.
  • All payments and other activities under this Standard must be accurately recorded in IJJCorp’s books, records, and accounts and reasonably detailed, reflecting the company’s transactions and dispositions of the assets.
  • Partners must not circumvent or fail to implement a system of internal accounting controls or falsify any book, record, or account.
  • IJJCorp Records Retention Schedule should retain all books, records, or accounts.