UCLASS Primary: FM300 – Expense Allowance
Retention Rule Number: Specific Retention Rule 2000.06
Function/Activity: To document the administration of expense allowances.
Description/Type of Records: Agreements assigning professional expense reimbursement claims to computer purchases, professional expense reimbursement claims including accompany receipts.
|Office of Primary Responsibility (OPR)||Retention||Disposition|
|Accounts Payable (Financial Services)||7 years after end of fiscal year||Confidential shred or delete|
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