Accounting Transactions, Reimbursements to Employees prior to July 1, 2009

Records include receipts and other supporting documentation.

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

Inactive Retention

Retention: 10 fiscal years
Stored By: Relevant Administrative Unit

Data Classification

Restricted if contains identification information

Disposal Method

Confidential destruction if record contains any sensitive content



For questions about this record type, contact: Controller's Department