Accounting Transactions, Travel Reimbursements
- Tickets (airline, railroad) via contracted ISU travel agencies
- Ames Lab travel expense vouchers
- Employee Travel Expense Voucher (TEV)- used prior to web-based travel reimbursement system
"Accounting Transactions, Reimbursements to Employees since July 1, 2009"
"Accounting Transactions, Reimbursements to Employees prior to July 1, 2009"
Last updated: 06 Apr 2010
Retention: 10 fiscal years
Stored By: Controller's Department
Restricted if contains identification information
Regulatory Basis: Social Security Number Protection Policy, FERPA
Confidential destruction if record contains any sensitive content
For questions about this record type, contact: Controller's Department