AGENCY: Board of Education. Office of Education. Division of Business and Operations
SERIES: 12990
TITLE: Travel requests
DATES: 1990-2015.
ARRANGEMENT: Alphabetical by employee surname, thereunder chronological
DESCRIPTION: Travel authorization sent to the Division of Finance. The Division of Finance files these as part of the Employee Travel Reimbursement Files.
RETENTION
DISPOSITION
RETENTION AND DISPOSITION AUTHORIZATION
These records are in Archives' permanent custody.
FORMAT MANAGEMENT
Paper copy: Retain in Office for 1 year and then destroy.
APPRAISAL
Administrative Fiscal
PRIMARY DESIGNATION
Public
SECONDARY DESIGNATION
Private. UCA_63G-2-302_(1)(e)_(2008)