Requests and authorizations for travel; educational programs, workshops; or for other work-related activities for which the expenses are defrayed or reimbursed.
Identification
Record Series Item Number:
3.3.023Retention Policy Number:
219Series:
3.3 - Personnel Records-Personnel AdministrationRetention Period
Total Retention:
FE + 3Characteristics
Final Repository:
CONTROLLER/LOCAL UNITRemarks:
SEE Item 246 for Employee Tuition Exemption and Assistance. SEE 4.7.008 for fiscal records for federal grants. Currently, official copies of Travel Vouchers are maintained by Purchasing and Payment Services - the local unit may choose to maintain a convenience copy of the travel voucher.