AGENCY: Department of Commerce. Division of Securities

SERIES: 80751
TITLE: Travel vouchers
DATES: undated.
ARRANGEMENT: None.

DESCRIPTION: These records are travel expenses, payments, and reimbursements for employee travel expenditures.

RETENTION

DISPOSITION

RETENTION AND DISPOSITION AUTHORIZATION

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

APPROVED: 06/1987

FORMAT MANAGEMENT

Paper: Retain in Office for 1 year and then destroy.

APPRAISAL

Administrative Fiscal

Based on General Retention Schedule 9 Item 3b.

PRIMARY DESIGNATION

Public

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