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)