Delinquent Advance Reports (monthly)/Aging Report

Report of cash advances that need to be cleared against travel expenses. This report is electronic in ProTrav.
UI retention guidelines
5 Years
Confidential
Yes
Vital
Yes
Year updated
2017
Administrative unit responsible for establishing retention criteria
UI Purchasing, Accounts Payable and Travel
Official files maintained by
UI Purchasing, Accounts Payable and Travel
Record category
Purchasing, Accounts Payable and Travel