Employee travel reimbursement files (GRS-2537)
Description
These records document reimbursements to individuals, such as travel orders and authorizations, per diem vouchers, transportation requests, hotel reservations,and all supporting records documenting official travel by officers, employees, dependents, or others authorized by law to travel.
Retention and Disposition
Retain for 5 years, and then destroy records.
Appraisal Value
Appraisal
Categories
People with Disabilities
Effective Date
Previous Schedule Number
SG-4(1116)-13
PDF Report
Indexing Terms
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