Published on Financial Management and Budget (https://fmb.fo.uiowa.edu)

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Request for Travel/Travel Cash Advance [1]

Record Description: 

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

Administrative Unit Responsible for Establishing Retention Criteria: 

Official Files Maintained By: 

Record Category: 

UI Retention Guidelines: 

5 Years

Confidential: 

Yes

Vital: 

Yes

Year Updated: 

2017
Source URL: https://fmb.fo.uiowa.edu/request-traveltravel-cash-advance

Links:
[1] https://fmb.fo.uiowa.edu/request-traveltravel-cash-advance
[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