If there are any problems some documents may need to be filmed again using the original paper documents. Destruction of the original documents takes place only after the verification of microfilm has been completed. Employer Cash Receipts Copies of batched receipts with Cash Receipt Listing Report covering each batch. Transactions are arranged by date and employer number order on batch cover listing. Retain as per ARCS schedule 1995-32.
Finance retains the original financial records.
Employer Invoices Arranged in Shannon file by invoice number. A copy is also produced on the WCB computer system in electronic format. Retain as per ARCS schedule 1995-32. Finance retains the original financial records. One roll of microfilm and two sheets of microfiche are produced.