Requests and authorizations for travel; educational programs, workshops; or for other work-related activities for which the expenses are defrayed or reimbursed.
Record Series Item Number:3.3.023
Retention Policy Number:219
Series:3.3 - Personnel Records-Personnel Administration
Total Retention:FE + 3
Final Repository:CONTROLLER/LOCAL UNIT
Remarks: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.