Procurement Card Purchases

Procurement card purchases are recorded in ProTrav. Typical supporting documentation includes invoices, registration forms, receipts, proof of payment, etc.
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