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
3.3.023
Retention Policy Number
219
Series
3.3 - Personnel Records-Personnel Administration
Retention Period
Total Retention
FE + 3
Characteristics
Final Repository
CONTROLLER/LOCAL UNIT
Vital
No
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.
Status
Last Update
6/29/21 10:21
GUID
UNTRRS-999