Request for Travel/Travel Cash Advance

Required documentation of approval for travel or cash advance by UI employee. (Electronic transaction in ProTrav System).
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