AGENCY: Department of Human Services. Division of Services to People with Disabilities. Provo Office

SERIES: 15745
TITLE: Employee travel reimbursement files
DATES: 1995-2011.
ARRANGEMENT:

DESCRIPTION: These records document reimbursements to individuals, such as travel orders and authorizations, per diem vouchers, transportation requests, hotel reservations,and all supporting records documenting official travel by officers, employees, dependents, or others authorized by law to travel.

RETENTION

DISPOSITION

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series is authorized by Archives general schedule Employee travel reimbursement files, GRS-2537

AUTHORIZED: 08/18/1995

FORMAT MANAGEMENT

Paper: Retain in Office for 5 years and then destroy.

APPRAISAL

PRIMARY DESIGNATION

Public

SECONDARY DESIGNATION

Private. UCA 63G-2-302 (2008)

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