Travel and reimbursed purchase receipts must have the Employee Reimbursement System event number marked on them or attach a printed copy of the Daily Expense Detail browse screen from the Employee Reimbursement System.
Retention may be longer for receipts related to sponsored programs. SEE ALSO: Sponsored Programs.
See listings under "Accounting Transactions"
Last updated: 12 Apr 2010
Retention: 5 fiscal years
Managed By: Department
Unrestricted, provided confidential material is deleted
Confidential destruction if record contains any sensitive content
For questions about this record type, contact: Controller's Department