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Evouchers [1]

Record Description: 

Evouchers are transactions for the payment of miscellaneous items such as memberships, refunds, reimbursements, travel registrations. Typical supporting documentation would be invoices, registration forms, membership agreements, receipts, etc.

Administrative Unit Responsible for Establishing Retention Criteria: 

  • UI Purchasing, Accounts Payable and Travel [2]

Official Files Maintained By: 

  • UI Purchasing, Accounts Payable and Travel [2]

Record Category: 

  • Purchasing, Accounts Payable and Travel [3]

UI Retention Guidelines: 

5 Years

Confidential: 

Yes

Vital: 

Yes

Year Updated: 

2017

Source URL: https://fmb.fo.uiowa.edu/evouchers

Links:
[1] https://fmb.fo.uiowa.edu/evouchers
[2] https://fmb.fo.uiowa.edu/administrative-units/ui-purchasing-accounts-payable-and-travel
[3] https://fmb.fo.uiowa.edu/record-categories/purchasing-accounts-payable-and-travel