ࡱ>  a ]bjbj gxAbAb  222$VVVPZVrP/H(*H*H*HkJkJkJOOOOOOO$jQ TP2kJ J^kJkJkJP*H*H,P]O]O]OkJ6l*H2*HO]OkJO]O]O,]O*H0UKJ]OOBP0rP]O0UMr0U]O0U2]OkJkJ]OkJkJkJkJkJPP]OkJkJkJrPkJkJkJkJ0UkJkJkJkJkJkJkJkJkJ B `:  APPLICATION FOR AUTHORITY Application No. 02-62  TO DISPOSE OF STATE RECORDS STATE OF ILLINOIS STATE RECORDS COMMISSION STATE RECORDS UNIT ILLINOIS STATE ARCHIVES SPRINGFIELD, IL 62756 (217)782-2647 AGENCY   DIVISION Vice President for University Advancement  SUBDIVISION   Pursuant to the provisions of the State Records Act (5 ILCS 160/1 et seq.), I hereby request authority to dispose of state government records according to the schedule which follows. I certify that those records to be disposed of will not be needed in the transaction of current business nor will they be of sufficient administrative, legal, or fiscal value to warrant further retention by this agency. I also certify that any microfilm copies will be made in accordance with the standards of the State Records Commission and will be adequate substitutes for the original records. signature of agency head Date  ACTION TAKEN BY THE STATE RECORDS COMMISSION John Daly, Director CHAIRMAN Thomas F. Schwartz, by G.S. SECRETARY May 19, 2004 DATE RECORDS LISTED ON THIS APPLICATION MAY BE DISPOSED OF PROVIDING: - the individual retention period is complete; - all audits have been completed under the supervision of the Auditor General and no litigation is pending or anticipated; - the items are correctly listed on a Records Disposal Certificate submitted to and approved by the State Records Commission 30 days prior to disposal. Certain records, as stipulated on this application, may be microfilmed and the original hardcopy record disposed of if the record is microfilmed in accordance with the standards of the State Records Commission Rules and if the film is retained for the prescribed retention period. Disposal of records after microfilming must be noted on a Records Disposal Certificate. THIS APPLICATION AND ANY RELATED RECORDS DISPOSAL CERTIFICATES ARE TO BE RETAINED PERMANENTLY. VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT 100.01 Procurement Documents (Duplicates) Dates:1987- Volume:3 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological   This record series consists of vouchers, invoices, budget materials, purchase orders, service contracts, and related documents generated for the procurement of goods/services. Original contracts are maintained with State Comptroller for five (5) years following completion per item 3 of application 96-31. Original purchase orders are maintained for ten (10) years per item 1 of Application 90-86 by the Department of Central Management Services. Agency record copies of Purchasing Records are maintained by the University for five (5) years per item 1000.01 of Application 84-66. This application item supersedes item 150.01 of Application 95-12 in order to change the title from Fiscal Records to Procurement Records, to change the description to delete budget records, to decrease the retention period from six (6) years to three (3) years, and to transfer jurisdiction from the Presidents Office to the V. P. for External Relations. Recommendation:Retain for three (3) years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved asAmended 5/19/04    100.02General Correspondence (Originals and Duplicates) Dates:1979- Volume:5 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological   This record series includes incoming and outgoing correspondence of the VPs Office, pertinent to the budget administration and planning process. Related listings, copies of completed forms (or excerpts thereof), and other documents to the correspondence are contained within the file series, such as copies of energy conservation status reports. This Application item supersedes item 150.05 of Application 95-12 in order to change the description and to transfer jurisdiction from the Presidents Office to the V. P. for External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain in office for three (3) years, then dispose of, providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 5/19/04  100.03Office Copies of Personnel Files and Correspondence Pertaining to Staffing and Salary Administration Dates:1963- Volume:2 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Alphabetical and Chronological  This record series consists of correspondence pertinent to personnel and salary administration matters, such as information on raises and requests for personnel audits. Also included are copies of personnel file folders. Originals of personnel files are maintained within the Personnel Office of the university, for sixty-five (65) years per item 1600.20 of Application 84-66. This application item supersedes item 150.12 of Application 95-12 in order to transfer jurisdiction of the record series from the Presidents Office to the V. P. for External Relations . (No other change in the previously approved disposition is proposed.) Recommendation:Retain personnel administration correspondence in office for three (3) years, then dispose of. Retain duplicate personnel files in office for five (5) years after separation/termination of employee(s), then dispose of.  Disposition Approved 5/19/04  100.04Legislative Affairs Files Dates:1994- Volume:1 Cu. Ft.  Annual Accumulation:1 Cu. Ft.  Arrangement:Alphabetical by name of legislator  Contents include copies of bills, university staff research notes, newsclippings, position statements, and supporting correspondence. This application item supersedes item 150.17 of Application 95-12 in order to transfer the jurisdiction from the Presidents Office to V. P. for External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain in office for three (3) years, then with the assistance of University Archives staff, review the series and transfer any documents possessing archival value to the University Archives for permanent retention and dispose of all extraneous materials.  Disposition Approved 5/19/04  100.05External Relations Subject File Dates:1953- Volume:28 Cu. Ft.  Annual Accumulation: Cu. Ft.  Arrangement:By subject  This record series includes correspondence, written policies, and reports concerning the VPs office. Included are copies of various studies, such as the Radio-TV Study Committee's report, correspondence with the President's Council, other campus offices, and state agencies (i.e., B.H.E). This application item supersedes item 150.19 of Application 95-12 in order to change the title/description and to transfer jurisdiction from the Presidents Office to V.P. for External Relations. (No other revision of the previously approved disposition is proposed.)  Recommendation:Retain in the office for three (3) years, then with the assistance of University Archives staff, review the file and dispose of all items which have no value. Retain materials documenting unique activities of significant policy decisions then transfer to the University Archives for permanent retention.  Disposition Approved 5/19/04  100.06Project Information Files Dates:1972-2002 Volume:4 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Alphabetical   This record series consists of various records generated in conjunction with various Alumni projects (i.e., Honorary Degrees Program). Records include evaluations of projects and information concerning printers used for the preparation of brochures and publications. This application item supersedes item 150.21 of Application 95-12 in order to change the title/descriptions, note closure of the record series at 2002 (due to information no longer being maintained), and the transfer jurisdiction from the Presidents Office to V. P. for External Relations. (No other revision of the previously approved disposition is proposed.)  Recommendation:Retain in office for ten (10) years, then with the assistance of University Archives Staff, review the file and dispose of all materials which have no value. Transfer the remaining materials to the University Archives for permanent retention.  Disposition Approved 5/19/04  100.07 Student Employee Files (Duplicates) Dates:2001- Volume:Negligible Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists  of documents generated by the Office of Financial Aid in administering the Federal Work Study Program and the Student Employment Program which are the two principal programs on campus that permit students to defray tuition expenses by an employment assignment. This record series consists of work assignment records which declare the names of student workers assigned to the office, the number of hours the student is allowed to work, time sheets (for internal reference on the students accumulation of hours) and any related correspondence.Recommendation:Retain in the office for five (5) years following graduation or date of last attendance, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved as amended 8/17/11  100.08 Office Inventory Control Files Dates:1999- Volume: Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of copies of the summarized inventory of office equipment valued in excess than $500 per item for the Office of the Vice President of University Advancement. Originals are maintained by the Universitys Accounting Office.  Recommendation:Retain in the office for three (3) years after the date of generation, then destroy in a secure manner or delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 9/17/14   100.09 Payroll Records  Dates:1999- Volume:1 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of copies of the payroll time reporting records for the Office of the Vice President of University Advancement. Originals are maintained by the Universitys Payroll Office. Recommendation:Retain in the office for three (3) years after the date of generation, then destroy in a secure manner or delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 9/17/14  VICE PRESIDENT FOR EXTERNAL RELATIONS COMMUNICATIONS, MARKETING AND BRAND STRATEGIES   110.01Fiscal Records (Duplicates) Dates:1987- Volume:3 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological   This record series includes vouchers, invoices, bills, budget material and related documents used in the procurement of goods and services This application item supersedes item 150.01 of Application 95-12 in order to change the description and to transfer the jurisdiction of the record series from the Presidents Office to the V. P. for External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain in the office for six (6) fiscal years, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 5/19/04  110.02Campus Photo File Dates:1900- Volume:4 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:By subject  This record series consists of photographs taken of various activities on campus for possible use in brochures and publications. This application item supersedes item 150.02 of Application 95-12 in order to transfer jurisdiction of the record series from the Office of the President to the Vice President for External Relations and to provide for an in-house retention period of ten (10) years before transferring to the University Archives for permanent retention. Recommendation:Retain in office for ten (10) years then transfer to University Archives for permanent retention.  Disposition Approved 5/19/04  110.03Press Releases and Supporting Documents Dates:1983- Volume:2 Cu. Ft.  Annual Accumulation:1 Cu. Ft.  Arrangement:Chronological   This record series consists of press releases and any supporting documents prepared for publication. This application item supersedes item 150.03 of Application 95-12 in order to change the retention period to include weeding by the University Archives and to change the jurisdiction of the record series from the Presidents Office to the V. P. of External Relations and to provide for permanent retention by the University Archives. Recommendation:Retain for one (1) year then transfer to the University Archives for permanent retention.  Disposition Approved 5/19/04 110.04 Fiscal Administration Files  Dates:2007 -Volume:3 cu ft.  Annual Accumulation:1 cu ft. Arrangement:Alphabetical  This record series consists of the departmental copies of fiscal records including copies of the following: monthly expenditures, purchase orders, requisitions, budget files, budget working files, travel vouchers, related correspondence, reports, budget statements, fund forms, bills, invoices and related vouchers. Originals are maintained by the Universitys Vice President for Business Affairs Accounting Office/Comptroller. This item supersedes item 110.01 of this State Records Application 02-62 in order to reduce the length of the retention period from six (6) years to three (3) years per agency request. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 10/15/14  110.05 Personnel Files  Dates:2005 -Volume:1/2 Cubic Foot Annual Accumulation:NegligibleArrangement:Alphabetical   This record series consists of the departmental copies of personnel files for the department that summarizes work histories of civil service, administrative professional, and student employees. Files contain personnel documents which may include: notices of suspension, lay-off, or termination; job classification changes; salary changes; workers compensation forms, correspondence; and related materials. Original civil service files are maintained by the Universitys Human Resource Office. Original Administrative Professional files are maintained by the Office of the Vice President for Student Affairs. Original student employee files are maintained by the Universitys Office of Financial Aid/Student Employment.   Recommendation:Retain for five (5) years from separation from employment, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 10/15/14  110.06 Administrative Correspondence and Related Supporting Documents  Dates:2010 -Volume:Negligible / 25 GB Annual Accumulation:Negligible / 5 GBArrangement:Chronological   This record series consists of incoming and outgoing correspondence and documents for the department that are exchanged by offices of the university, federal/state/county/local offices, other offices external to the institution, and various outside entities/individuals. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 10/15/14  110.07 Attendance Files  Dates:2011 -Volume:1/2 Cubic Foot  Annual Accumulation:Negligible.Arrangement:alphabetical  This record series consists of the departmental copies of employees request for leave slips, records of office attendance, vacation time requested by office staff, and any related correspondence. The request for leave data is then electronically entered into the Universitys BANNER timekeeping system. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 10/15/14  110.08 Project Management Software for Event Promotion Files Dates:2007 - Volume: 27 MB.  Annual Accumulation:NegligibleArrangement:Chronological  This record series consists of university event information that is collected via the software program and generated as reports when needed. The information pertains to marketing information (e.g. for print ads) submitted from the University community to promote internal and external events (e.g. Admissions, Homecoming) for student, staff, alumni, and other interested parties. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 10/15/14   110.09 Design & Creative Services Files Dates:2009Volume:4 Cubic Feet / 127 GB  Annual Accumulation:Negligible /15 GB annual Arrangement:Chronological   This record series consists of final copies of various types of design services work product (e.g. ads, proofs) for the University. This includes highway billboards , print and media ads, recruiting materials, etc. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 10/15/14  110.10 University Newsletters Dates:2007Volume:20 MB Annual Accumulation:2 MBArrangement:Chronological   This record series consists of the newsletters for the University community. Any faculty or staff member may contribute to the University Newsletter. Information is submitted via the website and newsletter is maintained on the website for dissemination. Recommendation:Retain one copy of each newsletter for three (3) years after the date of generation, then transfer to the University Archives for permanent retention. Disposition approved 10/15/14   VICE PRESIDENT OF EXTERNAL RELATIONS ALUMNI SERVICES  120.01Administrative Correspondence and Reference File (Originals/Duplicates) Dates:1967- Volume:30 Cu. Ft.  Annual Accumulation:1 Cu. Ft.  Arrangement:Alphabetical by topic  Included in this file are correspondence to and from persons outside the University on various alumni related activities, interoffice memos, notices of meetings, questionnaires and surveys, miscellaneous project files (i.e., computer project proposals), life membership materials, and correspondence relative to alumni tours, class reunion luncheons, homecomings, etc. This application item supersedes item 300.01 of application 92-78F in order to change the jurisdiction from the V. P. of Student Affairs to V. P. of External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain in the office for three (3) years, then review file and dispose of all informational or routine items which are not current or have been revised/updated. Retain all original minutes of meetings, special surveys and reports and any material documenting unique activities or significant policy decisions permanently in the University Archives.  Disposition Approved 5/19/04  120.02Student Information Cards and Electronic Data (Originals) Dates:1983- Volume:5 Cu. Ft.  Annual Accumulation:5 Cu. Ft.  Arrangement:Chronological and Alphabetical   This record series consists of data cards and electronic information used as an index to the alumni listings. Data for each student show the name of the student, the date of graduation, and additional background information. From 1983 to 1995, the record series is maintained in hardcopy format. From 1996 and ongoing, the information is maintained in an electronic format. This application item supersedes item 300.02 of Application 92-78F in order to change the jurisdiction of the record series from the V. P. of Student Affairs to V. P. of External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:For hardcopy documents dated 1983-1996, retain until student graduates, then dispose of. For electronic information since 1997, retain information entered on electronic media until date the student graduates, then reuse and/or dispose of. (All computer/digital media maintenance and preservation procedures are to be fully applied. If equipment and programs which provide access to the database(s) involved are updated or replaced, the existing data must remain accessible in the successor format for the duration of the approved retention period.)  Disposition Approved 5/19/04 120.03 Fiscal Administration Files (Departmental Copies) Dates:1998- Volume:8 Cubic Feet  Annual Accumulation:1 Cubic  Arrangement:Chronological  This record series consists of the departmental copies of fiscal records including copies of the following: monthly expenditures, purchase orders, requisitions, budget files, budget working files, travel vouchers, related correspondence, reports, budget statements, fund forms, bills, invoices and related vouchers. Originals are maintained by the Universitys Vice President for Business Affairs Accounting Office/Comptroller. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary and no litigation is pending or anticipated.  Disposition approved 5/20/15   120.04 Personnel Files (Departmental Copies) Dates:1995- Volume:6 Cubic Feet Annual Accumulation: Cubic Foot Arrangement:Alphabetical  This record series consists of the departmental copies of personnel files for the Alumni Services unit that summarizes work histories of civil service, administrative professional, and student employees. Files contain personnel documents which may include: notices of suspension, lay-off, or termination; job classification changes; salary changes; workers compensation forms, correspondence; and related materials. Original civil service files are maintained by the Universitys Human Resource Office. Original Administrative Professional files are maintained by the Office of the Vice President for Student Affairs. Original student employee files are maintained by the Universitys Office of Financial Aid/Student Employment. Original graduate assistant files are maintained by the Universitys Graduate School Office. Recommendation:Retain for five (5) years after separation from employment, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 5/20/15  120.05 Attendance Files (Departmental Copies) Dates:2004-Volume:4 Cubic Foot Annual Accumulation: Cubic Feet Arrangement:Chronological and Alphabetical  This record series consists of the departmental copies of employees request for leave slips, records of office attendance, vacation time requested by office staff, and related correspondence. The request for leave data is then electronically entered into the Universitys timekeeping system. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary and no litigation is pending or anticipated.  Disposition approved 5/20/15 120.06 Commencement Files Dates:1997- Volume:6 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Chronological  This record series consists of all records relating to commencement which are handled in Alumni Services. Ceremony information (scripts, programs, DVDs, marshal records, etc.) is included for each event. This item supersedes item 140.01 of this application in order to revise the record series title, description and to provide for media neutral disposition of the records in the recommendation.  Recommendation:Retain for three (3) years in office after the date of generation, then review the files and take the following steps for disposition: A) Destroy in a secure manner or delete from the system any correspondence/reference material which is merely informational or routine. B) Transfer all original (or only existing copy) of material documenting activities of the university to the University Archives for permanent retention. Disposition approved 5/20/15  VICE. PRESIDENT OF EXTERNAL RELATIONS PLANNING & INSTITUTIONAL SERVICES  130.01 Major Assessment Profiles and Student Enrollment Reports (Record Copies) Dates:1961- Volume:5 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological   This record series includes computer print-outs, manual listings, and tables of student enrollment statistics, such as 10th day Enrollment Reports, Fall Enrollment Reports, listings showing the head counts for male and female students, number of students on probation, transfer students, and breakdowns for full-time and part-time students and students living on campus and off campus. Enrollment data is collected from the Universitys Registrar and Admissions Office. Academic Program review data tables include totals for undergraduate and graduate enrollment, credit hours, and administrative costs for academic departments or fields of study. Most of this data is incorporated in RAMP documents which were maintained permanently under the Board of Governors approved records disposition Application 84-5, item 40. In 1996, the Board of Governors was dissolved as a result of state reorganization. These reports are now submitted to the Board of Higher Education; however, the Board of Higher Education has yet to submit an Application to the State Records Commission establishing a retention period for their copies of this record series. This application item supersedes item 150.04 of Application 95-12 in order to change the jurisdiction from the Office of the President to V. P. of External Relations and to change the title from Academic Program Review Data Tables and Student Enrollment Reports to the current title. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain five (5) years in office, then dispose of.  Disposition Approved 5/19/04   130.02General Correspondence (Originals and Duplicates) Dates:1979- Volume:5 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological   This record series includes incoming and outgoing correspondence. Also, included are routine transactions of this office such as surveys and related data gathering activities performed by the division.  This application item supersedes item 150.05 of Application 95-12 in order to change the description and jurisdiction from the Office of the President to V. P. for External Relations. (No other revision of the previously approved disposition is proposed.)Recommendation:Retain three (3) years, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 5/19/04  130.03Cost Studies With Supporting Computer Print-outs of Accounting Analyses Dates:1965- Volume:10 Cu. Ft.  Annual Accumulation:1 Cu. Ft.  Arrangement:Chronological   This record series includes the originals of the following reports of studies conducted by the division: Discipline Unit Cost Study; Staff Year Faculty Load Study; and the Program Major Cost Study. These studies are used for reporting budget data to for substantiating new and/or expanded and/or improved programs. Much of the data contained in these reports are incorporated in RAMP and HEGIS reports. Supporting computer print-out accounting analysis may also be included within this file series. The Board of Higher Education has yet to submit an Application to the State Records Commission establishing a retention period for their copies of this record series. This application item supersedes item 150.06 of application 95-12 in order to change the description, change the jurisdiction from the Office of the President to the V. P. of External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain five (5) years, then transfer to the University Archives for five (5) years retention and subsequent disposal. (The University Archives employs limited records center storage in conjunction with its overall operation.)  Disposition Approved 5/19/04  130.04Various Reports for Miscellaneous Employment Data (Record Copies) Dates:1973- Volume:6 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological   This record series consists of copies of completed Illinois General Assembly forms and other miscellaneous reports produced or extrapolated in both free form and designed formats for showing various University employment data. Other than the duplicate General Assembly forms contained with this file, none of these reports are mandatory. They are generally produced in response to data gathering inquiries. (The Universitys record copies of the Illinois General Assembly forms are maintained with the Budget Office.) Also included are copies of HEGIS reports (i.e. Higher Education General Information Surveys) covering survey data pertinent to affirmative action implementation, student enrollment, personnel salaries, curricula development policies, and general resources and allocation management strategies and trends. Copies of IPEDS/HEGIS reports are provided to the Board of Higher Education as well as other interested entities located throughout Illinois. In addition, this record series included various budgetary planning reports and questionnaires concerning organizational structure, salary information, sociological composition of employees, plans for capital projects and sabbatical data. Copies of personnel salary increase studies complied by the University and formerly transmitted to Board of Trustees for general administrative use are also included. This application item supersedes item 150.08 of Application 95-12 in order to change the jurisdiction of the record series (Budgetary Planning Reports and Data) from the Presidents Office to the Office of Planning and Institutional Services. (No other revision of the previously approved disposition is proposed.) This application item supersedes item 150.09 of application 95-12 in order to change the jurisdiction of the record series (IPEDS/HEDGIS Reports) from the Office of the President to the Office of Planning and Institutional and to delete the provision for transfer of these records to the University Archives for permanent retention. This item also superseded item 150.13 of Application 95-12 in order to change the description and to transfer the record series (Reports of Salary Increase Studies) from the Presidents Office to the Office of Planning and Institutional Services and to reduce the previously approved retention period from five (5) to three years. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain in office for three (3) years, then dispose of. 6/23 *Deferred until questions are answered regarding why IPEDS/HEGIS Reports are not valuable for longer than three years. Defer 5/19/04 Defer 6/23/04 130.05 North Central Association Self Study Profiles (Record Copies for 1994 only) Dates:1960- Volume:1 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological   This record series consists of the divisions copies of the results of self studies on the Universitys development of academic curricula and related activities for accreditation review purpose submitted to the North Central Association. The self-study process is generally undertaken every ten (10) years. This application item supersedes item 150.11 of Application 95-12 in order to change the jurisdiction from the Office of the President to the V. P. for External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain for ten (10) years, then transfer to the University Archives for permanent retention providing the administrative value to the division has expired.  Disposition Approved 5/19/04  130.06Completed Survey Forms and Tables (Record Copies) Dates:1969-Volume:6 Cu. Ft. Annual Accumulation: Cu. Ft.  Arrangement:Chronological   This file contains copies of completed survey forms and tables providing various data relating to Eastern and other colleges and universities, including out-of-state institutions. The completed surveys include enrollment data, funding information, academic program data, and faculty statistics. These surveys are completed and/or maintained by the Office of Planning and Institutional Services in response to research needs or information requests from individual colleges and universities, non-public organizations associated with education, offices or departments within the university, and . Some of this file's data are incorporated in RAMP's (i.e., Resource Allocation Management Plan descriptions) and HEGIS (i.e., Higher Education General Information Survey), which documents have been scheduled for permanent retention (under Application 84-5, item 40) by the Board of Governors of State Colleges and Universities. The Board of Higher Education has yet to submit an Application to the State Records Commission establishing a retention period for their copies of this record series. This application item supersedes item 150.16 of Application 95-12 in order to change the jurisdiction from Office of the President to V. P. for External Relations. Recommendation:Retain five (5) years in office, then dispose of survey forms and tables summarized in published formats and/or in RAMP's and IPEDS, and transfer to University Archives for permanent retention the survey forms and tables not published or summarized in RAMP's and IPEDS.Disposition Approved 5/19/04   130.07Strategic Planning Files (Originals) Dates:1994- Volume:2 Cu. Ft.  Annual Accumulation:2 Cu. Ft.  Arrangement:Alphabetical by Vice Presidential Area  This record series consists of files which summarize the annual goals of each university department. Contents include budgetary plans, head count data, and educational objectives. This application item supersedes item 150.18 of Application 95-12 in order to change the description and to transfer jurisdiction from the Presidents Office to V.P. for External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain in office for ten (10) years, then transfer to the University Archives for permanent retention  Disposition Approved 5/19/04  130.08 Departmental Budget Files (Duplicates) Dates:1996- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of copies of budget files for the Office of Planning and Institutional Services including copies of purchase orders and travel vouchers, copies of past budgets, and related budget correspondence, etc. Originals are retained by the Universitys Business Office. Recommendation:Retain in the office for three (3) years then dispose of, providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. Disposition Approved 7/15/09  VICE PRESIDENT OF EXTERNAL RELATIONS COMMENCEMENT/SPECIAL SERVICES  140.01Commencement and Special Events Files Dates:1955- Volume:6 Cu. Ft.  Annual Accumulation: Cu. Ft.  Arrangement:Chronological   This record series consists of all records relating to public events (i.e., commencement which is handled in conjunction with the Records Office and other public events). Faculty Marshall records are included as well as fiscal records for each event. This application item supersedes item 120.01 of Application 93-34 in order to change the description and to change the jurisdiction from V. P. of Institutional Advancement to V. P. of External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain for three (3) years in office, then review the files and take the following steps for disposition: A) Dispose of correspondence/reference material which is merely informational or routine. B) Transfer all original (or only existing copy) of material documenting activities of the university to the University Archives for permanent retention.  Disposition Approved 5/19/04  VICE PRESIDENT FOR EXTERNAL RELATIONS OFFICE OF UNIVERSITY DEVELOPMENT  150.01EIU Foundation Fiscal Records Dates:1953- Volume:10 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Alphabetical   This record series consists of EIU Foundation Annual Reports which summarize the financial operations of the foundation. These reports summarize the financial status of the Foundation and include a comparative balance sheet, summary of changes in fund balances, statement of changes in fund balances for all funds, and supportive schedules of investments and property. Also included are duplicate copies of expenditure reports for the trust funds and gift funds (the originals are filed with the Presidents Office on a permanent basis per item 100.01 of Application 95-12). Copies of the official actions of the foundation, guidelines of the commission for each fund, related correspondence, formal resolutions adopted by the foundation, expenditure reports for the university house (lease agreements, contracts, mortgage payment records, expenditure authorization reports), expenditure and transmittal sheets for other funds administered by the foundation are also included in this record series. This  application item supersedes item 140.01 of Application 93-34 in order to change the description and to change the jurisdiction from the V. P. of Institutional Advancement to V. P. for External Relations (No other revision of the previously approved disposition is proposed.)Recommendation:Retain in office for ten (10) years then transfer to University Archives for permanent retention.  Disposition Approved 5/19/04  150.02Foundation Working Files (Originals and Duplicates) Dates:1953- Volume:28 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Alphabetical   This record series consists of documentation retained on operations and activities of the Foundation including: copies of the operating contracts with the University (i.e., denoting the relationship between the University and the Foundation), by-laws, articles of incorporation, supplemental materials (i.e. copies of professional publications) and all related correspondence/memoranda. This application item supersedes item 140.02 of Application 93-34 in order to change the jurisdiction of the record series from V. P. of Institutional Advancement to V. P. of External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain for three (3) years then transfer to the University Archives. University Archives staff is to review all accumulations transferred accordingly and dispose of all extraneous materials after retaining permanently all items having archival value. Disposition Approved 5/19/04  150.03Minutes of the Foundations Board of Directors (Originals) Dates:1953- Volume:6 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological by year  This application item supersedes item 140.03 of Application 93-34 in order to change the jurisdiction of the record series from V. P. of Institutional Advancement to V. P. of External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain in office for ten (10) years, then transfer to the University Archives for permanent retention.  Disposition Approved 5/19/04  150.04Formation Documents of University Foundation Organizations and Scholarships (Originals) Dates:1953- Volume:6 Cu. Ft.  Annual Accumulation: Cu. Ft.  Arrangement:Alphabetical   This record series consists of original documentation retained on the formation and governing policies of University Foundation organizations and scholarships including: original articles of incorporation of the Foundation; Foundation governing by-laws; Foundation scholarship criteria; and "Friends" of the Foundation donation rules and regulations. This application item supersedes item 140.04 of Application 93-34 in order to change the jurisdiction of the record series from V. P. of Institutional Advancement to V. P. of External Relations. (No other revision of the previously approved disposition is proposed.)  Recommendation:Retain in office for ten (10) years then transfer to University Archives for permanent retention.  Disposition Approved 5/19/04  150.05Scholarship Agreement Files (Originals and Duplicates) Dates:1956- Volume:24 Cu. Ft.  Annual Accumulation: Cu. Ft.  Arrangement:Alphabetical by name  This record series consists of original agreements between various donors and the Foundation pertinent to the funding of scholarships and other educational needs of the University and related supporting fiscal administration documents (originals), duplicate copies of vouchers, duplicate copies of requisitions, and related correspondence (originals). University central copies of fiscal data (i.e., vouchers, requisitions) are maintained for three years by the University's Accounting Office per item 100.01 of Application 84-66, or the Gift Receipt/Accounting Office per item 160.04 of this Application. This application item supersedes item 140.06 of Application 93-34 in order to change the descriptions and to change the jurisdiction from V. P. of Institutional Advancement to V. P. of External Relations. (No other revision of the previously approved disposition is proposed.)  Recommendation:Retain in office for ten (10) years following termination of agreement, then with the assistance of the University Archives staff, review files and transfer any documents possessing archival value to the University Archives for permanent retention and dispose of extraneous correspondence and related documents providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 5/19/04  V. P. EXTERNAL RELATIONS GIFT RECEIPTS/ACCOUNTING  160.01Administrative Correspondence and Related Documents (Originals and Duplicates) Dates:1985- Volume:5 Cu. Ft.  Annual Accumulation: Cu. Ft.  Arrangement:Chronological by year/Alphabetical  by topic Contents include incoming and outgoing correspondence exchanged by the Gift Receipt and Accounting Office and other University offices, students, and interested groups/individuals external to the University. Files also include memos, initial drafts, and copies of reference materials. This application item supersedes item 150.01 of 93-34 in order to change the jurisdiction from V. P. of Institutional Advancement to V. P. of External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain for three (3) years then transfer to the University Archives. University Archives staff is to review all accumulations transferred accordingly and dispose of all extraneous materials after retaining permanently all items having archival value. Disposition Approved 5/19/04  160.02Contribution Records (Central Copies) Dates:1980- Volume:9 Cu. Ft.  Annual Accumulation:1 Cu. Ft.  Arrangement:Numerical by file number  This record series consists of receipts and solicitation-drive instructions pertinent to contributions to the Foundation/University. Originals are disseminated to the donor. This application item supersedes item 150.02 of Application 93-34 in order to change the jurisdiction from V. P. of Institutional Advancement to V. P. of External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain six (6) years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. Disposition Approved 5/19/04  160.03Donor Record History Files Dates:1956- Volume:1 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Alphabetical by name  This record series consists of information used to prepare "mail-outs" to past foundation contributors. Data include donor's name, address, and amount of contribution. From 1956 to 1985, the information is maintained only in hardcopy form. Since 1985, the record series is also entered on computer tape. This application item supersedes item 150.03 of Application 93-34 in order to change the jurisdiction from V. P. of Institutional Advancement to V. P. of External Relations and to expand the definition of electronic records. (No other revision of the previously approved disposition is proposed.)Recommendation:A. Retain hardcopy documents in office for thirty five (35) years, then dispose of. B. Retain information entered on electronic media for thirty-five (35) years, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. (All computer/digital media maintenance and preservation procedures are to be fully applied. If equipment and programs which provide access to the data are updated or replaced, the existing data must remain accessible in the successor format for the duration of the approved retention period. Also, for security purposes, the agency is to store offsite duplicates of the record series in any of its formats for a thirty-five (35) years retention period.)  Disposition Approved 5/19/04  160.04Fiscal Administrative Files (Duplicates) Dates:1978- Volume: Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological by year  Contents include purchase orders, requisitions, invoice vouchers, check requests, receipts, transmittal sheets, alumni and other agency account records, deposit slips, and supporting budgetary documents. Central copies of the record series are maintained for six (6) years by the agency's Office of V.P. for Business Affairs per items 400.08, 400.09, 400.30, and 400.36 of Application 84-66. This application item supersedes item 150.04 of Application 93-34 in order to change description and to change the jurisdiction from V. P. of Institutional Advancement to V. P. of External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain in office for three (3) years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 5/19/04  160.05Foundation Account Ledger (Discontinued) Dates:1950-1955 Volume: Cu. Ft.  Annual Accumulation:-- Arrangement:Chronological by year  Data include entry dates, item descriptions, folio number, debit/credit amounts, and balance(s). This application item supersedes item 150.05 of Application 93-34 in order to change the jurisdiction from V. P. of Institutional Advancement to V. P. of External Relations. (No other revision of the previously approved disposition is proposed.) Recommendation:Staff of the University Archives are to review the record series and permanently retain information which contains archival value. After screening the record series, the remaining extraneous materials are to be disposed of providing no litigation is pending or anticipated.  Disposition Approved 5/19/04  160.06Local Fund Account 2154 (Telephone) Expenditure Records Dates:1978- Volume:1 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological by year  This record series consists of forms used to document the expenditures from telefunds pertinent to the Foundation's annual phone drive. Contents include telephone bills, requisitions to have telephones installed, deposit slips, payout records and related correspondence. This application item supersedes item 150.06 of Application 93-34 in order to change the jurisdiction from V. P. of Institutional Advancement to V. P. of External Relations. Recommendation:Retain in office for six (6) years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 5/19/04  GOVERNMENTAL RELATIONS  170.01Constituent Requests Dates:1997- Volume:Negligible  Annual Accumulation:Negligible  Arrangement:Chronological   This record series consists of telephone call messages and letters from Legislators regarding questions about students who reside in their district and what problems they might encounter trying to get accepted at (or whatever type of problem the students might encounter once they have reached the University.) Recommendation:Retain for ten (10) years then transfer to the University Archives. University Archives staff is to review all accumulations transferred accordingly and dispose of all extraneous materials after retaining permanently all items having archival value. Disposition Approved 5/19/04  170.02Administrative Files and Miscellaneous Correspondence (Original and Duplicates) Dates:1995- Volume:Negligible  Annual Accumulation:Negligible  Arrangement:Chronological by year  This record series consists of incoming and outgoing correspondence exchanged between the Governmental Relations Office and other University units, federal/state offices (i.e. state legislators views of higher education, campus visits/events), and other individual/group entities. Files also include working papers, initials drafts, and memos. Recommendation:Retain for three (3) years then transfer to the University Archives. University Archives staff is to review all accumulations transferred accordingly and dispose of all extraneous materials after retaining permanently all items having archival value. Disposition Approved 5/19/04   170.03Legislative Visits and EventsDates:1995- Volume:Negligible  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of information detailing visits of legislative dignitaries to the campus of EIU and the schedules they followed while on campus. Recommendation:Retain for three (3) years in office, then with the assistance of the University Archives staff, review the series and transfer any documents possessing archival value to the University Archives for permanent retention and dispose of all extraneous materials. Disposition Approved 5/19/04  VICE PRESIDENT FOR EXTERNAL RELATIONS BOARD OF TRUSTEES  180.01Files of the Board of Trustees (Originals and Duplicates) Dates:1995- Volume:8 Cu. Ft.  Annual Accumulation:1 Cu. Ft.  Arrangement:Chronological by year, Alphabetical by name  This record series consists of documents generated as a result of the Board of Trustees administration of EIU. From 1940-1995, the Board of Governors governed EIU and the record series was permanently maintained after weeding by the Universitys President Office per item 100.01 of Application 95-12. From 1996 and ongoing, the record series became the Board of Trustees records due to change of administrative structure by the State of Illinois. The record series in question only pertains to post 1996 records as the pre 1996 records will continue to be maintained by the Universitys President. Files include minutes and reports of the Board of Trustees; biographical information, letters of appointment from the Governor to the Board, photographs, related correspondence, and press releases concerning member of the board; and faxes/mailings to Board member s regarding news articles. Recommendation:Retain for three (3) years, then transfer to the University Archives for permanent retention. Disposition Approved as Amended 5/19/04  VICE PRESIDENT FOR EXTERNAL RELATIONS WEIU RADIO/TV 190.01 Administrative Correspondence and Related Documents Dates:1984 - Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological by year Alphabetical by topic  This record series consists of incoming and outgoing correspondence exchanged by the WEIU Radio/TV Office and other offices of the university, federal/state offices, and other offices external to the institution. Files also include memos, initial drafts, working papers, and supporting documents. This item supersedes item 555 of Application 84-64 in order to change the description of the record series, to provide for weeding of documents by the University Archives, and to transfer the jurisdiction of the record series from the Vice President for Academic Affairs to the Office of the Vice President for External Affairs. Recommendation:Retain in office for three (3) years, then with the assistance of University Archives staff, review the series and transfer any documents possessing archival value to the University Archives for permanent retention and dispose of all extraneous materials.  Disposition Approved 5/19/04 190.02 Annual Audit Reports Dates:1985 - Volume:2 Cu. Ft. Annual Accumulation:Negligible Arrangement:Chronological by year  This record series consists of documents used in evaluation and analysis of the fiscal and procedural operations of WEIU Radio/TV. Recommendation:Retain in office for six (6) years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, no litigation is pending or anticipated, and providing all adjustments necessary to correct negative audit finding(s) have been completed.  Disposition Approved 5/19/04   190.03Computerized Asset Inventory (Computer Tapes/Disks) Dates:1984 - Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological by year  This record series consists of an equipment (asset) inventory in a computerized format showing the date of purchase of the equipment, tag number, federal commodity code number, description, serial number, property control number, the cost, acquisition date, dates of any repairs and estimated cost of repairs, and the location of the equipment. This item supersedes item 548 of Application 84-64 in order to change the retention period from "until updated or superseded" to "thirty (30) days following supersession" and to transfer the jurisdiction of the record series from the Vice President for Academic Affairs to the Office of the Vice President for External Affairs. Recommendation:Retain computer tapes/disks in office for thirty (30) days following supersession, then reuse and/or dispose of. (All computer/digital media maintenance and preservation procedures are to be fully applied. If equipment and programs which provide access to the database(s) involved are updated or replaced, the existing data must remain accessible in the successor format for the duration of the approved retention period.)  Disposition Approved 5/19/04 190.04 Fiscal Records Dates:1981 - Volume:1/2 Cu. Ft. Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of vouchers, purchase orders, schedules, receiving reports, student payroll records, transfer of fund records and other related fiscal and budget records. This item supersedes State Records Application 84-64, item 550, to provide for the incorporation of the file series into this revised records disposition application and to transfer the jurisdiction of the record series from the Vice President for Academic Affairs to the Office of the Vice President for External Affairs. (No change in the previously approved disposition is proposed.)  Recommendation:Retain in office for six (6) fiscal years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 5/19/04 190.05E Facility Logs (Computer Disk) Dates:1984 - Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of logs which show how the radio and television center is used for each hour the facility is open. Data include the identities of individuals using the audio production room, editing room, control room, and studio; hours the room was used; and weekly/semester summary indicating the amount/type of room usage. This item supersedes item 551 of Application 84-64 in order to change the media of the record series from hardcopy to computer disk and to transfer the jurisdiction of the record series from the Vice President for Academic Affairs to the Office of the Vice President for External Affairs. (No other changes in the previously approved disposition is proposed.)  Recommendation:Retain computer magnetic tapes/disks in office for three (3) years from the date of data entry, then reuse and or dispose of providing no litigation is pending. (All computer/digital media maintenance and preservation procedures are to be fully applied. If equipment and programs which provide access to the database(s) involved are updated or replaced, the existing data must remain accessible in the successor format for the duration of the approved retention period.)  Disposition Approved 5/19/04 190.06 News Copy Dates:1986 - Volume:Negligible Annual Accumulation:Negligible Arrangement:By date  This record series consists of all script copies for each day's broadcasts of radio and TV news programs. This item supersedes State Records Application 84-64, item 554, to provide for the incorporation of the file series into this revised records disposition application and to transfer the jurisdiction of the record series from the Vice President for Academic Affairs to the Office of the Vice President for External Affairs. (No other changes in the previously approved disposition is proposed.)  Recommendation:Retain in the office for one (1) year (per FCC regulation), then dispose of provided no litigation is pending or anticipated.  Disposition Approved 5/19/04 190.07 Outside Client Account Records Dates:1983 - Volume:2 Cu. Ft. Annual Accumulation:1 Cu. Ft. Arrangement:Alphabetical  This record series includes copies of contracts, billings and related correspondence for expenses incurred in purchasing supplies for workshops and providing services to outside vendors. This item supersedes State Records Application 84-64, item 552, to provide for the incorporation of the file series into this revised records disposition application disk and to transfer the jurisdiction of the record series from the Vice President for Academic Affairs to the Office of the Vice President for External Affairs. (No other changes in the previously approved disposition is proposed.) Recommendation:Retain in office for six (6) fiscal years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 5/19/04 190.08 Personnel Files (Civil Service, Professional Administrative) (Duplicates) Dates:1983 - Volume:Negligible Annual Accumulation:Negligible Arrangement:Alphabetical by name  This record series consists of files which summarize the work histories of civil service employees and professional administrators. Contents include time sheets, performance evaluations, letters of recommendation, copies of applications, workmen's compensation forms, and sick leave requests. Originals are maintained by the university's Personnel Office for sixty-five (65) years per item 1600.20 of Application 84-66.   Recommendation:Retain in office for five (5) years following separation from employment of the respective employee(s), then dispose of providing no litigation is pending or anticipated.  Disposition Approved as Amended 5/19/04  190.09E Program Logs (Computer Disk) Dates:1984 - Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological by year  This record series consists of logs, one for TV and one for radio, which indicate the show being broadcast each hour, the usual source, audio source, and the operator's verification. This application item supersedes item 549 of Application 84-64 in order to change the media of the record series from hardcopy to computer disk and to transfer the jurisdiction of the record series from the Vice President for Academic Affairs to the Office of the Vice President for External Affairs. (No other changes in the previously approved disposition is proposed.) Recommendation:Retain computer magnetic tapes/disks in office for three (3) years form the date of data entry, then reuse and/or dispose of providing no litigation is pending. (All computer/digital media maintenance and preservation procedures are to be fully applied. If equipment and programs which provide access to the database(s) involved are updated or replaced, the existing data must remain accessible in the successor format for the duration of the approved retention period.)  Disposition Approved 5/19/04 190.10 Public Inspection Files for FM Radio and Television Dates:1985 - Volume:2 Cu. Ft. Annual Accumulation:Negligible Arrangement:Chronological by year  This record series consists of files, maintained as a result of FCC requirements, which are made available to the public for inspection. (The FCC respectively requires FM radio and television inspection files to be made available to the public for seven (7) and five (5) years). Contents include a Quarterly Issues Program Report, FCC License Application, Annual FCC Employment Report, FCC Annual Ownership Report, FCC Renewal Applications, and copies of the Federal Register. (The FCC requires a seven (7) year renewal cycle for FM Radio Licenses and a five (5) year renewal cycle for TV Licenses.) Western Illinois University maintains Public Access Files for seven (7) years per item 73 of Application 85-146. Recommendation:Retain in office for seven (7) years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 6/23 *Deferred to rewrite to specifically describe what records will be maintained due to historical value and what is being destroyed.  Defer 5/19/04 Defer 6/23/04 190.11E Video Tape Inventory (Computer Disk) Dates:1983 - Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological by year  This record series consists of a videotape inventory showing a videotape number, program title, producer's name, department name, and date produced. This item supersedes item 553 of Application 84-64 in order to change the media of the record series from hardcopy to computer disk and to change the retention period from "retain until updated or superseded" to "retain 30 days after supersession" and to transfer the jurisdiction of the record series from the Vice President for Academic Affairs to the Office of the Vice President for External Affairs. (No other changes in the previously approved disposition is proposed.) Recommendation:Retain computer magnetic tapes/disks in office for thirty (30) days from the date of supersession, then reuse and/or dispose of providing no litigation is pending. (All computer/digital media maintenance and preservation procedures are to be fully applied. If equipment and programs which provide access to the database(s) involved are updated or replaced, the existing data must remain accessible in the successor format for the duration of the approved retention period.)  Disposition Approved 5/19/04  190.12 Student Employment Records Dates:1984 Volume:Negligible  Annual Accumulation:Negligible  Arrangement:Alphabetical by students name This record series consists of files, which summarize the work histories of students in the Student Employment Program. Included are copies of applications for employment and work assignment records showing the name of the student and the number of hours worked. The work assignment records are maintained in a spreadsheet in an electronic format. This information is recorded per pay period as well as per year. The agencys Payroll Office maintains original Employment Authorization Forms for six (6) years following separation/termination of employment and (if applicable) the final settlement per item 1700.03 of Application 84-66. Original Student Employment Files are maintained by the universitys Financial Aid Office for five (5) years following graduation or last date of attendance per item 130.27 of Application 92-78. Recommendation:Retain in office for five (5) years following graduation or last date of attendance, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated Disposition Approved 10/20/04      APPLICATION FOR AUTHORITY Application No. 02-62 TO DISPOSE OF STATE RECORDS Page  PAGE 2 of  NUMPAGES \* MERGEFORMAT 39 (continued) Item No.Record Series Title, Description and RecommendationAction Taken ITEM 110.01 CANCELLED SEE ITEM 110.04 THIS ITEM 140.01 CANCELLED SEE; APPLICATION 02-62F ITEM 120.06 ALL 190 Series moved to 96-32 VPAA (810 series) 12456ST     0 1 3 4 6 A B D E G H J m ~  ( 1 B I K @ E Q׵ hyM5 h*5h*6CJ]h*;CJH* h*6 hyMCJh* h*;CJ h*CJjh*CJU h*CJ h*5CJE6TUg  5 6  $$dIfN $If p$If^p` $d N $a$ ( (h]h6 B C I J K $$Ifa$$If $ $Ifa$$ $$dIfNa$ $If $$dIfN ( 2 3 4 5 B G $$Ifa$$$$dIfNa$$If G H I J K @ A uuhuuuuuuu $$d N a$ $d N ~kd$$IflF.D*X     4 lap RS$If$If $$Ifa$ $$d N a$ $d N  wqqqq$If $$Ifa$~kd$$Iflr8$$R&r,h ,4 la./12LMOPvwyzJZ[\^_{78:;?fgijklmopqrtu湯jh*5U h*5h*@CJh*6>*B*CJ]ph h*>*CJjh*CJU h*CJjh*5CJU h*5CJDwqqqq$If $$Ifa$~kd=$$Iflr8$$R&r,h ,4 la !")345wqcUqq$If^`l $If^l `$If $$Ifa$~kd$$Iflr8$$R&r,h ,4 la5678@QRSmd^PB^^$If^`l $If^l `$If $$Ifa$kd/$$Iflֈ8$$R&r, h ,4 laSTUVk{|}md^P^^^l $If^l `$If $$Ifa$kd$$Iflֈ8$$R&r, h ,4 la}~md^PB^^$If^`l $If^l `$If $$Ifa$kd=$$Iflֈ8$$R&r, h ,4 lamd^^^^$If $$Ifa$kd$$Iflֈ8$$R&r, h ,4 la`abwq__qq$ P $Ifa$$If $$Ifa$~kdK$$Iflr8$$R&r,h ,4 labcdefghwqqqq$If $$Ifa$~kd$$Iflr8$$R&r,h ,4 lahijk{<=>?wqcTTTq$ $Ifa$d$If^`d$If $$Ifa$~kd=$$Iflr8$$R&r,h ,4 la?T_klq|}dbYSSS$If $$Ifa$kd$$Iflֈ8$$R&r, h ,4 la $$Ifa$ zq $$Ifa$~kd=$$Iflr8$$R&r,h ,4 la$IfwqcUqq$If^`l $If^l `$If $$Ifa$~kd$$Iflr8$$R&r,h ,4 lamd^PB^^$If^`l $If^l `$If $$Ifa$kd/$$Iflֈ8$$R&r, h ,4 lamd^PJ^^$Ifl $If^l `$If $$Ifa$kd$$Iflֈ8$$R&r, h ,4 la5689Fxgi34678:OPRSklnoWX¸¸ *h*5CJ h*5CJjh*5CJUjh*5U h*5h*>*@CJh*@B*CJphh*@CJjh*CJU h*CJjh*Uh*=':;<md^PB^^$If^`l $If^l `$If $$Ifa$kd=$$Iflֈ8$$R&r, h ,4 la<=>?@ABmd^^^^$If $$Ifa$kd$$Iflֈ8$$R&r, h ,4 laBCDEwq__qq$ P $Ifa$$If $$Ifa$~kdK $$Iflr8$$R&r,h ,4 lawqqqq$If $$Ifa$~kd $$Iflr8$$R&r,h ,4 lawqcTTTq$ $Ifa$d$If^`d$If $$Ifa$~kd= $$Iflr8$$R&r,h ,4 la89:d[UUUU$If $$Ifa$kd $$Iflֈ8$$R&r, h ,4 la $$Ifa$:;<=>?@wqqqq$If $$Ifa$~kd= $$Iflr8$$R&r,h ,4 la@ABCJTUVwqcUqq$If^`l $If^l `$If $$Ifa$~kd $$Iflr8$$R&r,h ,4 laVWXYapqrmd^PB^^$If^`l $If^l `$If $$Ifa$kd/ $$Iflֈ8$$R&r, h ,4 larstumd^P^^^l $If^l `$If $$Ifa$kd $$Iflֈ8$$R&r, h ,4 lamd^PB^^$If^`l $If^l `$If $$Ifa$kd= $$Iflֈ8$$R&r, h ,4 lamd^^^^$If $$Ifa$kd $$Iflֈ8$$R&r, h ,4 laW^_`wqkYqq$ P $Ifa$$If$If $$Ifa$~kdK$$Iflr8$$R&r,h ,4 laYZ\]yVWYZ\xy{|}~   ABDE| !ƺ螓hN\h*@CJhN\h*CJ h*>*CJh*B*CJ\phh*5B*CJph h*5CJjh*5CJUjh*5U h*5 h*CJjh*CJUh*@CJ4`abcdefwqqqq$If $$Ifa$~kd$$Iflr8$$R&r,h ,4 lafghiyUV[\wqcTTTq$ $Ifa$d$If^`d$If $$Ifa$~kd=$$Iflr8$$R&r,h ,4 la\}~d[UUUU$If $$Ifa$kd$$Iflֈ8$$R&r, h ,4 la $$Ifa$wqqqq$If $$Ifa$~kd=$$Iflr8$$R&r,l ,4 lawqcUqq$If^`l $If^l `$If $$Ifa$~kd$$Iflr8$$R&r,l ,4 lamd^PB^^$If^`l $If^l `$If $$Ifa$kd/$$Iflֈ8$$R&r, r ,4 la md^P^^^l $If^l `$If $$Ifa$kd$$Iflֈ8$$R&r, r ,4 laFGHmd^PB^^$If^`l $If^l `$If $$Ifa$kd=$$Iflֈ8$$R&r, r ,4 laHIJKLMNmd^^^^$If $$Ifa$kd$$Iflֈ8$$R&r, r ,4 laNOPQ wq__qq$ P $Ifa$$If $$Ifa$~kdK$$Iflr8$$R&r,l ,4 la wqqqq$If $$Ifa$~kd$$Iflr8$$R&r,l ,4 la !!!!wqcTTTq$ $Ifa$d$If^`d$If $$Ifa$~kd=$$Iflr8$$R&r,l ,4 la!!!!!" 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