AGENCY: Department of Natural Resources
SERIES: 27798
TITLE: Travel and reimbursements
DATES: 2001-
ARRANGEMENT:
DESCRIPTION: These records document payments made to state employees and agencies for the purpose of reimbursing travel, transportation, equipment, service, training, and other reimbursable costs. Records include correspondence, forms, travel reservations, travel authorizations, per diem vouchers, transportation requests, hotel reservations, invoices, itemized expenses, and other supporting records used to validate reimbursable expenses.
RETENTION
Retain for 3 year(s)
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is authorized by Archives general schedule Reimbursement files, GRS-1833
AUTHORIZED: 10/07/2011
FORMAT MANAGEMENT
Paper: Retain in Office for 3 years after case file closes and then destroy.
APPRAISAL
Administrative
PRIMARY DESIGNATION
Public