Accounting Transactions, Reimbursements to Employees since July 1, 2009

Electronic records of web-based reimbursement transactions.

"Accounting Transactions, Travel Reimbursements"

"Accounting Transactions, Reimbursements to Employees prior to 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: Controller's Department

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