Requests routed within a department for internal approval of purchases or travel prior to Procard purchase, eProcurement purchase, or generation of a Purchase Requisition. May include correspondence or departmental forms. Includes Delegation of Authority.

Official Copy: Any Office
Retention: 6 years after end of fiscal year
Disposition Method: Recycle or Delete

Official Copy: UWB: Finance and Administration
Retention: 6 years after end of fiscal year
Disposition Method: Recycle or Delete