Accounting Transactions, Reimbursements to Employees prior to July 1, 2009
Records are retained on paper or on approved electronic data storage.
"Accounting Transactions, Travel Reimbursements"
"Accounting Transactions, Reimbursements to Employees since July 1, 2009"
"Accounting Transactions, Vouchers" (for reimbursements to non-employees via Honorarium Voucher)
Last updated: 06 Apr 2010
Retention: 10 fiscal years
Stored By: Relevant Administrative Unit
Restricted if contains identification information
Confidential destruction if record contains any sensitive content
For questions about this record type, contact: Controller's Department