Requests for authorization from a Dean and from the Provost to pay travel expenses for an individual traveling to the UW for a position interview.
Official Copy: Procurement Services
Retention: 6 years after end of fiscal year
Disposition Method: Shred or Delete
Note: Once scanned and attached to Ariba following UW Scanning Requirements, Colleges/Schools or Departments are no longer required to retain a copy (paper or scanned) of invoices, receipts or supporting documentation.