AGENCY: Workers Compensation Fund Division. Accounting

SERIES: 16607
TITLE: Travel vouchers
DATES: 1980-1990.
ARRANGEMENT: Chronological by date.

DESCRIPTION: These are records relating to the reimbursement of division employees for travel expenses such as airplane tickets, hotel rooms, meals, and rental cars. Includes travel authorizations (DF 5's), invoices, and Travel Reimbursement Requests (DF 51's).

RETENTION

DISPOSITION

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series were specifically approved by the State Records Committee.

APPROVED: 03/1987

FORMAT MANAGEMENT

Paper: Retain in Office for 3 years and then destroy.

APPRAISAL

Administrative Fiscal

This retention is based on General Schedule 9, item 4a.

PRIMARY DESIGNATION

Public

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