ࡱ> Q S : ; < = > ? @ A B C D E F G H I J K L M N O P [ nbjbjmm gbbj:::::$^^^PT8^RSDJҝ(՞՞՞ѩөөөөөө$:՞՞՞՞՞:: ՞::ѩ՞ѩ:,s>L= "0RGRTixTT:$՞՞՞՞՞՞՞՞՞՞R՞՞՞՞T՞՞՞՞՞՞՞՞՞B : . APPLICATION FOR AUTHORITY Application No. 11-55  TO DISPOSE OF STATE RECORDS Page 1 of 93 STATE OF ILLINOIS STATE RECORDS COMMISSION STATE RECORDS UNIT ILLINOIS STATE ARCHIVES SPRINGFIELD, IL 62756 (217)782-2647 AGENCY   DIVISION V.P. for Business Affairs  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 or digitized 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 David A. Joens CHAIRMAN Gary Stockton SECRETARY November 16, 2011 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 or digitized and the original hardcopy record disposed of if the record is microfilmed or digitized in accordance with the standards of the State Records Commission Rules and if the film or digitized copy is retained for the prescribed retention period. Disposal of records after microfilming or digitizing must be noted on a Records Disposal Certificate. THIS APPLICATION AND ANY RELATED RECORDS DISPOSAL CERTIFICATES ARE TO BE RETAINED PERMANENTLY. VICE PRESIDENT OF BUSINESS AFFAIRS ALL DIVISIONS50.01 Fiscal Administration Files (Departmental Copies) Dates:2007- Volume:100 Cubic Feet /5 GB Annual Accumulation:25 Cubic Feet/1.25 GB 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. This item supersedes items 200.02, 800.02, 1300.05 (with retention period reduction from six {6} years to three {3} years for 1300.05 only), 1700.03, and 1900.08 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to combine record series into one item for all divisions of the Vice President for Business Affairs. Recommendation:Retain for three (3) years, 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 as amended 1/18/12 50.02 Personnel Files (Departmental Copies) Dates:1977- Volume:25 Cubic Feet Annual Accumulation:1 Cubic Feet Arrangement:Alphabetical  This record series consists of the departmental copies of personnel files for the Vice President of Business Affairs 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. This item supersedes items 100.07, 1100.33, 1100.34, 1100.35, 1300.07, and 1300.12 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to combine record series into one item for all divisions of the Vice President for Business Affairs.   Recommendation:Retain for five (5) years from separation of 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 as amended 1/18/12 50.03 Routine Administrative Correspondence and Related Supporting Documents (Originals and Duplicates) Dates:2007- Volume:5 Cubic Feet /1.5 GB Annual Accumulation:1 Cubic Feet/300 MB Arrangement:Chronological and Alphabetical  This record series consists of incoming and outgoing correspondence and documents for the departments under the Vice President for Business Affairs that are exchanged by offices of the university, federal/state/county/local offices, other offices external to the institution, and various outside entities/individuals. Routine Administrative Correspondence documents are defined as: Extra copies of documents, blank forms, or reports preserved only for ease of reference or for supply purposes, where one copy has been retained for record purposes; letters of transmittal and acknowledgment; Non-personally addressed, unsolicited correspondence and communications that originate outside of the College, such as "Deans and Directors" memoranda; Requests for publications or information after the requests have been filled; Replies to questionnaires, where the summary results have been retained for record purposes, Material not filed as evidence of administrative activity or for the informational content thereof, including Working notes, where a final report has been issued Documents regarding regular office functions, such as correspondence requesting supplies, scheduling meetings, or informing others of an employee absence, where a record copy of financial or personnel actions is retained in another record series. This item supersedes items 400.13, 500.05, 1300.19, 1600.02, 1700.09, and 1900.02 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to combine record series into one item for all divisions of the Vice President for Business Affairs.   Recommendation:Retain for three (3) years, 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 as amended 1/18/12 50.04 Attendance Files (Departmental Copies) Dates:2009- Volume: Cubic Feet  Annual Accumulation:Negligible 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. This item supersedes items 1600.03, 1300.14, and 1300.22 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to create an item for all divisions of the Vice President for Business Affairs. Recommendation:Retain for three (3) years, 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 as amended 1/18/12  VICE PRESIDENTS OFFICE 100.01 Board of Trustees Files (Duplicates) Dates:1996- Volume:15 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Alphabetical and Chronological  This record series consists of Board of Trustees correspondence; Administrative Vice-Presidents meeting minutes and agendas, correspondence; working papers on regulations revision, working papers for Easterns Report to the Board; Board of Trustees marketing study reports and correspondence. Notebooks each consist of duplicates of official reports, minutes, and agendas to the Board of Trustees. This item supersedes item 100.02 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to increase the retention period from three (3) years to ten (10) years.  Recommendation:Retain for ten (10) years, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved amended 11/16/11 100.02 Internal Budget Files (Duplicates) Dates:2004- Volume:7 Cubic Feet Annual Accumulation:1 Cubic Feet Arrangement:Chronological and Alphabetical  This record series consists of reports, correspondence, working papers, reviews of University Budget, internal budgets, plus requests and recommendations at various approval levels. Also included are reports and correspondence regarding application of the annual budget. Copies of the Presidents Council and CUPB (Council on University Planning and Budget) minutes, agendas, and correspondence are also housed in this area in notebooks on shelves. This item supersedes item 100.04 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.   Recommendation:Retain for three (3) years, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/16/11 100.03 Parking Account and University Lounge Account Administration Files (Duplicates) Dates:2004- Volume:2 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Chronological  This record series contains duplicate records generated from the administration of the University Lounges in the academic buildings and the Universitys parking facilities including deposit slips for the deposit of funds collected from lounge vending machines, parking meters, parking fines, parking registrations, etc. Budget requests, financial statements, bookkeeping records, duplicates of paperwork for expenditures, and related correspondence are also in this file.  Recommendation:Retain for three (3) years, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/16/11 100.04  Capital Projects Files (Duplicates)Dates:1972- Volume:60 Cubic Feet Annual Accumulation:2 Cubic Feet Arrangement:Alphabetical  This record series consists of the duplicate copies of reports, correspondence, notifications, accounting reconciliations, records from other University departments, and fiscal transactions occurring for each capital project on campus. Some copies of floor plans are also included in this record series.  Recommendation:Retain for six (6) years, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/16/11  100.05 Risk Management and Litigation Administrative Correspondence Files Dates:2004- Volume:7 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Alphabetical  This record series consists of correspondence, copies of insurance policies, reports on pending litigation, reports on matters relating to the Safety Officer function, and working papers for special project assignments. This item supersedes item 100.08 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application, to update description and title, in addition to increasing the retention period from three (3) years to seven (7) years, and to update the record series title.  Recommendation:Retain for seven (7) years from conclusion date of policy, claim, or litigation, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/16/11 100.06 Personnel Files (Originals) Dates:1964- Volume:2 Cubic Feet  Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists of annual contracts, correspondence, benefits use reports, resumes, and related documents for the Administrative and Professional personnel only. Recommendation:Retain in office for sixty-five (65) years after last date of employment, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/16/11  100.07 Administrative Correspondence Files (Originals and Duplicates) Dates:1979- Volume:40 Annual Accumulation:2.5 Cubic Feet  Arrangement:Alphabetical by Subject  This record series consists of miscellaneous correspondence and reports generated in each of the areas reporting to the Vice-President; correspondence, reports, duplicate minutes and agendas from other Administrative, Academic, Service or University-Related Organizations at Eastern; minutes, reports, notices, correspondence from State and Federal agencies whose activities are closely linked to those in Administration and Finance Area departments such as Illinois Board of Higher Education, State Universities Civil Service System, Legislative Audit Commission, Central Management Services; and publications, correspondence, meeting minutes and agendas from related professional organizations and committee affiliations such as AAUA, NACUBO, CACUBO, etc. This item supersedes item 100.03 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application (No change in the previously approved description is proposed. Subjects using more than .25 cu. Ft. in the general files: Audits (Internal and External)duplicate reports, correspondence, working papers, etc. Board of Governors Common Software ProjectsOriginals and duplicates of correspondence, reports, minutes, working papers etc. since the projects inception in 1981. Educational Computing Networkoriginals and duplicates of correspondence, minutes, reports, and working papers. Personnel Files: copies of authorization request forms, correspondence regarding collective bargaining, pay adjustments, staffing, etc. Remodeling and Rehabilitation: correspondence, reports, working papers, etc. Telecommunications: Original and duplicates of correspondence and agreements regarding the telecommunications system on campus. Recommendation:Retain in the office for three (3) years, then review and weed files then transfer materials having historical value (i.e. minutes) to the University Archives for permanent retention and dispose of the non-archival materials in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.. Disposition approved as amended 11/16/11  ENVIRONMENTAL HEALTH AND SAFETY 110.01 Risk Management and Safety Surveillance and Regulation Files (Originals and Duplicates) Dates:1974- Volume:30 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological and Alphabetical  This record series consists of a wide range of materials consisting of building inspection reports, copies of Workers Compensation Claim Forms, safety related observation forms used for the sighting and correction of potential safety hazards, OHSA (Occupational Health and Safety Administration) Accident Records, Material Safety Data Sheets covering the disposition of hazardous materials, original Environmental Health and Safety Committee minutes and agendas, and training handouts, attendance sheets, materials, topics, used for health and safety training of personnel. The documents within this series are originals with the exception of health and safety training materials used for training of department supervisors, which are maintained in original format by the Office of Human Resources. The recommendation for disposition of this series is in conformance with all applicable OSHA rule and regulations. This item supersedes item 200.03 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previous disposition is proposed) Recommendation:Retain three (3) years in office, then with the assistance of the University Archives staff, review the files and transfer materials of archival value (i.e. minutes and agendas) to the custody of the University Archives for permanent retention and destroy remaining extraneous records in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved as amended 11/16/11 110.02 Service Contract Reports (Originals) Dates:2006- Volume:2 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of service contract reports of services rendered by vendors which include data on inspections of various campus safety systems such as fire protection (e.g. fire pumps), fume hoods, etc. The report data includes safety test results, test schedules, and equipment calibrations. The original contracts and related billing invoices are retained by the Universitys office of Procurements, Disbursement and Contract Services. This item supersedes item 200.03 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previous disposition is proposed) Recommendation:Retain for five (5) years after date of generation, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/16/11 110.03 Hazardous Waste Manifests (Agency Record Copy) Dates:1990- Volume:2 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of agency record copies of shipping manifests which list various types of hazardous materials/chemicals being transported from the University. Originals are maintained by the respective vendor. The manifest information includes the date, type of chemical/materials being transported, destination, method of storage, etc. Recommendation:Retain for thirty (30) years, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/16/11  RECORDS AND INFORMATION MANAGEMENT 120.01 Records Management Program Files (Originals or Record Copies) Dates:1984- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the master copies of record retention schedules for the University, Records Disposal Certificates, and general correspondence concerning the Records Management Programs compliance with the State Records Act and the State Records Commission Rules. This item supersedes item 800.01 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previous disposition is proposed)  Recommendation:Retain one copy of each permanently.  Disposition approved 11/16/11 120.02 Records Management Inventory Worksheets (Originals) Dates:2006- Volume:1 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of inventory worksheets compiled by EIU Staff and used as a source document to prepare Applications for Authority to Dispose of State Records submitted to the State Records Commission under the jurisdiction of the State Records Act. The original applications are maintained permanently by the Illinois State Archives (State Records Unit). In addition, the Universitys Records Management Division maintains its copies of the applications on a permanent basis as well.  Recommendation:Retain in office for two (2) years after the date of approval of the application, 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 as amended 4/16/14  TREASURER 130.01 Insurance Records  Dates:1981- Volume:3 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consist of the insurance policies for all underwriting purposes (e.g. for property, general liability, fire) and extended coverage insurance on campus buildings, furnishings, machinery, equipment and other personal property used for university purposes. This item supersedes item 300.03 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to indicate that these are the agency record copies. Recommendation:Retain for three (3) years after expiration of the policy or final resolution of any outstanding claims, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/16/11 130.02 Records of Property Conveyed to the University Dates:1932- Volume:3 Cubic Feet  Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists of wills or endowments for items conveyed to the university and related correspondence. This item supersedes item 300.04 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previous disposition is proposed) Recommendation:Retain in the office permanently.  Disposition approved 11/16/11  130.03 Real Estate Property Procurement Records Dates:1958- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Alphabetical  This record series contains records related to the purchase of property for the university including copies of deeds, declarations of property, records relating to leases, right-of-way, and easement records. This item supersedes item 300.05 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previous disposition is proposed) Recommendation:Retain in the office permanently.  Disposition approved 11/16/11  130.04 Revenue Bonds Administration Files (Agency Record Copy) Dates:1950- Volume:1 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological and Numerical  This record series consists of copies of documents pertinent to revenue bonds issued by the Board of Governors of State Colleges and Universities (defunct 1996) or Board of Trustees of . As stipulated in 110 ILCS 610 and 615 (2010 State Bar Edition), all such revenue bonds are to mature within forty (40) years of the date of issuance. This item supersedes item 300.06 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to increase the retention period from forty-two years to three (3) after debt is paid including refinancing or sixty (60) years from date each bond series is issue, or until escrow of the entire bond series has been effected.  Recommendation:Retain in the office until three (3) years after debt is paid including refinancing or sixty (60) years from the date each bond series is issued or until escrow of the entire bond series has been effected, whichever is longer, then destroy in a secure manner, provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 11/16/11  130.05 External Annual Audit Reports  Dates:1975- Volume:2 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  Contents of this record series include reports of external audits and all supporting work papers collected during the audit process.  Recommendation:Retain in office six (6) years 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 11/16/11 130.06 Tax Exempt Property Certificates and Supporting Listings (Agency Record Copy) Dates:2000- Volume: Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological and Alphabetical by name  This record series consists of documents identifying real estate of the university which is classified as tax exempt according to the local Supervisor of Assessment. Contents include certificates of status of exempt property (i.e., use of property, location tract of land, statement of change if necessary, owners name/address) and exempt property listings (i.e., tax I.D. number, location, use). The original certificates of status of exempt property are maintained for two (2) years by the local Supervisor of Assessment per approval of the Local Records Commission. This item supersedes item 300.09 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previous disposition is proposed) Recommendation:Retain in office for three (3) years, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/16/11  130.07 Grant Correspondence Files Dates:1970- Volume:30 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological and Alphabetical  This record series consists of correspondence from granting agencies with state and federal offices, and other groups/individuals external to . The files also include related memos, initial drafts, copies of policy and procedural directives, and other attendant documents. Recommendation:Retain three (3) years in office, then with the assistance of the University Archives staff, review the files and transfer materials of archival value to the custody of the University Archives for permanent retention and destroy remaining extraneous records in a secure manner, after completion or expiration of grant provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved as amended 11/16/11 130.08 Administrative Correspondence and Related Documents Dates:1970- Volume:40 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological by year, alphabetical by topic  This record series consists of correspondence exchanged with other units of the university, state/federal office, and other groups/individuals external to . The files also include related memos, initial drafts, working papers, policy and procedural directives, and other attendant documents. This item supersedes item 300.01 of approved State Records Applications 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.)  Recommendation:Retain three (3) years in office, then with the assistance of the University Archives staff, review the series and transfer any documents possessing archival value (i.e. policy and procedural directives) to the University Archives for permanent retention and destroy all extraneous materials in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/16/11 ACCOUNTING OFFICE 140.01 Appropriated Accounting Reports (Originals) Dates:2006- Volume:12 Cubic Feet  Annual Accumulation:2 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of reports prepared by the Business Office for University Management (Vice-President, Payroll Director, Fiscal Agents, etc.) which report the state of the budget, actual spending, encumbrances, and future projections as well as reconciliations between the Universitys accounting system and the State Comptrollers records. Also included are reports of the equipment reserve funding status which shows beginning balances, spending, and transfer within the equipment reserve funds. This item supersedes State Records Application 84-66, items 400.32 and 400.41 in order to combine the records into a single record series item (No change in the previously approved retention period is requested). Recommendation:Retain for six (6) years, 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 9/19/12  140.02 Local Fund Reports (Originals) Dates:2006- Volume:2 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of reports prepared by the Business Office for University Management, which reports the status of budget, actual revenues and spending, encumbrances, and available funds for local funds.  Recommendation:Retain for six (6) years, 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 9/19/12   140.03 Bond Accounting Reports (Agency Record Copies) Dates:2000- Volume:9 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of monthly and quarterly financial and statistical reports prepared by the Business Office for University Management (Vice-Presidents, Payroll Director, Bond Managers, etc.) which report the current status of the bond funds for outside parties, such as Standard and Poors. Bonds are issued for various University construction projects (e.g. buildings, structures, and facilities). This item supersedes State Records Application 84-66, item 400.42 in order to include this record series into this revised records disposition schedule. (No change in the previously approved retention period is requested). Recommendation:Retain for six (6) years, 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 9/19/12  140.04 Bond Fund Reports Year-End (Originals) Dates:2002- Volume:3 Cubic Feet  Annual Accumulation:Negligible  Arrangement:Chronological by fiscal year/alphabetical  This record series consists of financial and statistical reports prepared by the Business Office for University Management (Vice-Presidents, Payroll Director, Bond Managers, etc.) that report the current status of the bond funds for outside parties, such as Standard and Poors. Bonds are issued for various University construction projects (e.g. buildings, structures, and facilities). Recommendation:Retain for six (6) years, 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 9/19/12   140.05 Grant Fund Reports (Originals) Dates:2006- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of accounting records and fiscal reports generated for grants received by the University. The files also include any related correspondence. This item supersedes item 400.38 of State Records Application 84-66 in order to revise the record series title/description and to reduce the retention for from ten (10) years to six (6) years per agency request. Recommendation:Retain for six (6) years, 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 9/19/12  140.06 Bond Issuances Records (Agency Record Copies) Dates:1997- Volume:5 Cubic Feet  Annual Accumulation:Negligible Arrangement:By issue number  This record series consists of bond issuance records, including the Preliminary Official Statement, Official Statement, Tax and Escrow Agreements, applicable insurance policies, and other agreements and related correspondence (including confidential information with attorneys). This item supersedes item 300.06 of State Records Application 84-66 in order to revise the record series title and description and revise the retention to retain until bonds are defeased per agency request. Recommendation:Retain in office until bonds are defeased or paid off, then transfer to the Universitys Records Center for an additional twenty-five (25) years, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 9/19/12   140.07 Certificates of Participation (Originals) Dates:1997- Volume:5 Cubic Feet  Annual Accumulation:Negligible Arrangement:Numerical by issues  This record series consists of Certificates of Participation records, created pursuant to the State University Certificates of Participation Act 1/10 ILCS 73 including the Preliminary Official Statement, Official Statement, Tax and Escrow Agreements, applicable insurance policies, and other agreements and related correspondence (including confidential information with attorneys). Recommendation:Retain in the office until certificates are defeased or paid off, then transfer to the Universitys Records Center for an additional twenty-five (25) years, 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 9/19/12  140.08 Appropriated Vouchers (Originals) Dates:2007- Volume:3 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of invoice vouchers, transmittals, expenditure adjustments, and supporting records for the purchase of goods and services for the University. The vouchers contain sensitive information such as social security numbers and tax i.d. numbers. Vouchers for payroll expenditures are maintained in the Payroll Department. This item supersedes item 400.08 of State Records Application 84-66 in order to include it into this revised records retention schedule (No change in the previously approved retention period is requested). Recommendation:Retain for six (6) years, 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 as corrected 9/19/12   140.09 Locally Held Funds Reports (Originals) Dates:1995- Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of Quarterly Fiscal Reports, Locally Held Funds Reports, and Fee Imposition Reports that serve as summaries of University fiscal activities and all related supporting records. Recommendation:Retain for six (6) years, 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 9/19/12  140.10 State Agency Report of Property (Originals) Dates:2007- Volume:100.5 MB Annual Accumulation:33.5 MB Arrangement:Chronological by fiscal year, alphabetical  This record series consists of the quarterly State Agency Report of Property and all related supporting documents. A copy is also filed with the Office of the Illinois State Comptroller. Recommendation:Retain for three (3) years, then delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 9/19/12  140.11 New Account Creation Files (Originals) Dates:1983- Volume:10 Cubic Feet  Annual Accumulation:Negligible Arrangement:Alphabetical by account name  This record series consists of paperwork generated each time the Accounting Office creates a new account for the University and has to assign it a name and number for the accounting system. This file also contains significant correspondence regarding each established account. This item supersedes State Records Application 84-66, item 400.43 in order to incorporate this item into this revised records disposition schedule (No change in the previously approved recommendation is requested). Recommendation:Transfer accumulation to the University Archives for permanent retention.  Disposition approved 9/19/12  140.12 Audit Work Papers (Originals) Dates:1999- Volume:6 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of workpapers, supporting documents and related correspondence relating to the preparation of the Universitys financial and compliance report and GAAP reports. Recommendation:Retain for six (6) years, 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 9/19/12  140.13 Fixed Asset Tagging Records (Originals) Dates:1895- Volume:3 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of tagging records (breakdowns of University land, buildings, etc.) and related purchase orders for University fixed assets which includes real property and equipment. This item supersedes State Records Application 84-66, items 900.01 and 900.03 to revise the titles/ descriptions and combine those record series into one item in this revised records disposition schedule per agency request. Recommendation:Transfer to the University Archives for permanent retention.   140.14 Fixed Asset Inventory Records (Originals) Dates:2006- Volume: Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series includes records pertaining to the annual equipment inventory, including equipment listing, forms showing the state of equipment, and inventory forms sent to CMS. This item supersedes State Records Application 84-66, item 900.02 to revise the record series description and to extend the length of the retention period from three (3) years to six (6) years per agency request. Recommendation:Retain for six (6) years, 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 9/19/12  140.15 Business Office Journal Entries (Originals) Dates:2006- Volume:9 Cubic Feet/ 2.7 GB  Annual Accumulation: Cubic Feet / 150 MB Arrangement:Chronological/Numerical   This record series consists of documents that contain monthly journals entries of fiscal transactions for various departments of the University with supporting documents attached. This includes Monthly Journal entries for expenditures for audio visual, Panther Card, Copy Express, Telecom, Catering, Office Supply, Voids, Student Publications, Facilities Planning and Management Renovations, Postage, P-Card, and Background Checks. The Journal Entries are scanned for reference of use. This item supersedes State Records Application 84-66, item 400.05 to revise the record series title/description and to extend the length of the retention period from two (2) years to six (6) years per agency request.Recommendation:Retain for six (6) years, 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 9/19/12   140.16 Bank Reconciliation Records (Originals and Duplicates) Dates:2006- Volume:3 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological by fiscal year/numerical by bank account number  This record series consists of bank reconciliations of the various bank accounts open for the university and foundation. It includes reconciliations between bank records and the universitys accounting system, as well as supporting records and details of the differences. This record series contains confidential information including bank account numbers, copies of checks, student refunds, and employee payroll information. This item supersedes State Records Application 84-66, item 400.09 in order to revise the record series title/description per agency request. (No change in the previously approved retention period is requested). Recommendation:Retain for six (6) years, 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 9/19/12  140.17  1099 Tax Accounting Records (Agency Record Copies) Dates:2005- Volume: Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological by calendar year  This record series consists of various tax returns, supporting records, and related correspondence, including: annual 1096/1099 filings, monthly sales and hotel tax filings, non-resident alien tax records, and other miscellaneous taxes (such as electric tax). Payroll Tax Returns are maintained by the Universitys Payroll Office and 1098 Returns are maintained by the Bursars Office. This item supersedes State Records Application 84-66, items 400.22 and 400.34 in order to combine them into a single records series item and revise the record series title and description per agency request.   Recommendation:Retain for six (6) years, 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 9/19/12  140.18 Annual Reports of Unclaimed Funds and Supporting Documents (Agency Record Copies) Dates:1994- Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of annual reports of unclaimed funds/property and supporting documents (e.g. listings of outstanding checks) where the rightful owner cannot be located or chooses not to respond to notices from the University. The report form data includes sensitive data such as the subjects name, last address, social security number, amount, and source of the funds. Funds held over seven (7) years are forwarded to the State Treasurers Office as part of the Unclaimed Funds Report. This item supersedes State Records Application 84-66, item 400.40 in order to provide for the incorporation of this item into this revised records disposition schedule per agency request (No change in the previously approved retention period is requested). Recommendation:Retain for four (14) years from 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 9/19/12  140.19 Monthly Internet Investment Reports (Originals) Dates:2008- Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of reports of monthly investment earnings for the university reported on the internet as required by statute. These reports show cash balances, investments, investment earnings, rate of return, allocations, and the investment committee composition.   Recommendation:Retain for three (3) years, 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 9/19/12   140.20 University Foundation Fiscal Records (Agency Record Copies) Dates:1956- Volume:25 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of receipt and transmittal records for gifts given to the University Foundation, expenditure reports (i.e. for scholarships), annual audit reports, balance sheets, schedules, changes in fund balance reports, annual and monthly reports of receipts and expenditures, accounting records, and all related correspondence.. This item supersedes State Records Application 84-66, item 400.39 in order to provide for the incorporation of this item into this revised records disposition schedule per agency request (No change in the previously approved retention period is requested). Recommendation:Retain for six (6) years, 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 9/19/12  140.21 Business Office Cancelled Checks (Agency Record Copies) Dates:2006- Volume:4 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological by fiscal year/numerical by bank account number  This record series consists of agency record copies of cancelled checks (from all University Bank accounts) that were issued to designated departments within the University. This item supersedes State Records Application 84-66, item 400.02 in order to revise the record series title and description to include all university accounts. (No change in the previously approved recommendation is requested). Recommendation:Retain for six (6) years, 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 9/19/12   140.22 Contracts and Supporting Documents (Originals and Duplicates) Dates:1970 Volume:3 Cubic Feet  Annual Accumulation:Negligible Arrangement:Alphabetical by vendor name  This record series consists of various contracts between the university and private or public entities that render services, provide commodities, or undertake construction (30 ILCS 500/1-1 et seq.). The files serve as verification for legal obligation between concerned parties. The contents of the record series include contracts (e.g. date of agreement, stated parties, terms of the contract, signatures) and supporting documentation (e.g. proof of payment and correspondence). If the contract is awarded to the University, the document is original to the appropriate university unit. However, if the agreement id awarded to an outside vendor, the original documentation is located with the Procurement Office at the University. Copies of Closed Contracts and Lease Obligation Files are maintained by the Office of the State Comptroller for five (5) years following completion of the contract terms per authority of State Records Application 96-31, item 3. This item supersedes State records Application 84-66, item 400.11 in order to revise the statutory citation in the record series description per agency request. (No change in the previously approved retention period of ten (10) years is requested).  Recommendation:Retain in the office for ten (10) years following the completion of the contract, 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 as amended 9/19/12  140.23 Accounts Payable System/Financial Activity System Report (Originals)  Dates:1984- Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of financial report that shows various financial transactions with regard to the Universitys accounting system. These reports are used to facilitate office reference, support fiscal agents in other departments and assist in the compilation of the annual Report. The record series data includes a description of fiscal activity, code number, account number, encumbered totals, subtotals, final totals, and date of entry. This item supersedes State Records Application 84-66, item 400.14 in order to revise the record series description to eliminate outdated references and eliminate microfilming of the record series per agency request. Recommendation:Retain for six (6) years, 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 9/19/12  140.24 Signature Cards for Finance Security Access (Originals) Dates:2007- Volume: Cubic Feet  Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists of Finance Security System Access forms with appropriate information and signatures requesting access to financial screens within the Accounting System. Recommendation:Retain for two (2) years after the date of access to the system is terminated, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 9/19/12  140.25 Outstanding Checks Correspondence (Agency Record Copies)Dates:2006- Volume: Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of form letters issued to resolve the status of issued checks that are outstanding. This item supersedes State Records Application 84-66, item 400.28 in order to revise the earliest date per agency request. (No change in the previously approved retention period is requested.)  Recommendation:Retain for three (3) years 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 9/19/12   BURSAR 150.01 Short Term Loan Files (Originals) Dates:2006- Volume:18 Cubic Feet  Annual Accumulation:3 Cubic Feet  Arrangement:Chronological and Alphabetical  This record series consists of short term loans files maintained by the Office of the Bursar. The Office of Financial Aid authorizes disbursements of the money and then transfers the loan information to the Bursars Office for collection. Examples of miscellaneous records associated with short-term loans include: requests for payment to students, ledger copies, record listing of delinquent loans, and all related correspondence. This item supersedes item 500.04 of approved State Records Application 84-66 in order to update wording of recommendation and to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain in office for six (6) years after final payment, 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 12/19/12   150.02 Check Copies (Microfilm) (Agency Record Copies) Dates:1990-2010 Volume:2 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of microfilm copies of all check hard copies that were handled by the Bursars Office under previous item 500.06 of Application 84-66. Checks are no longer processed in this manner and are no longer microfilmed since the year 2010. This item supersedes item 500.06 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application so the agency may dispose of these closed records when applicable because Application 84-66 shall become inactive schedule after approval of revised Application 11-55.  Recommendation:Retain in office for twenty (20) years, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 12/19/12 150.03 Federal Student Individual Loan Files Dates:1974- Volume:40 Cubic Feet  Annual Accumulation:6 Cubic Feet  Arrangement:Alphabetical by student name  This record series consists of the federal student individual loan files maintained by the Office of the Bursar. The files contain a copy of the original promissory note, correspondence, student information sheets, and contact information. Additional NDSL information is transferred to the university's loan collection office. Original promissory notes are retained at the Financial Aids Office for three (3) years after payment in full per approved Application 92-78, item 130.21. This item supersedes item 500.07 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain for three (3) years after full repayment of loan obligations, 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 12/19/12 150.04 Student Loan Monthly Reports and Reconciliations Files Dates:1979- Volume:4 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Alphabetical  This record series consists of student loan monthly reports and reconciliation files maintained by the University. Files contain loan history, balance of funds, loan status, borrowers name and information, loan summary reports, payment transactions, loan information, and related account data. This item supersedes item 500.01 of approved State Records Application 84-66 in order to eliminate the microfiche format of the record series and to reduce the retention period from permanent retention of microfiche to retain file series for six (6) years after final payment, and also to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain in office for six (6) years after final payment, 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 12/19/12 150.05 Scholarship Billings and Receipts Files Dates:2006- Volume:3 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Alphabetical  Files contain billings and receipt forms to account for monies disbursed or deposited for accounts such as: Grant-in-Aids, Illinois State Scholarship Commission Awards, military scholarships, Department of Vocational Rehabilitation scholarships, foreign student scholarships, private scholarship funds, National Guard, and various federal/state awards. This item supersedes item 500.36 of approved State Records Application 84-66 in order to increase the retention period from three (3) years to six (6) years, and to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain in office for six (6) years from disbursement or deposit, 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 12/19/12 150.06 Outstanding Accounts Receivable Correspondence Files Dates:1991- Volume:14 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Alphabetical  This record series consists of miscellaneous collection information and correspondence files maintained by EIU regarding an individuals debt to the University. Files may contain notes regarding collection activities and non-payment correspondence.  Recommendation:Retain in office for six (6) years from date the debt is paid in full, 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 12/19/12  150.07 Local Fund Accounting Receipt Slips and Deposit Slips Dates:2006- Volume:36 Cubic Feet  Annual Accumulation:6 Cubic Feet  Arrangement:Chronological  This record series includes receipt slips and deposit slips generated from funds locally and directly administered by the University. This item supersedes item 400.23 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain in office for six (6) years, 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 12/19/12  HUMAN RESOURCES DIRECTOR 200.01 Criminal Background Check Authorization Files (Originals) Dates:1998- Volume:6 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Alphabetical and Chronological  This record series consists of originals of EIU Authorization for Criminal Background Check University Admission to Teacher Education and Student Teaching forms and, where necessary, related fingerprint records. Students are required to request the criminal background check as a part of their Student Teacher/Teacher Certification degree requirements. The Illinois State Police completes the background check and reports the results back to EIU. Fingerprint records are only requested if the data submitted to the State Police results in a hit or pending response from the database indicating that the student possibly has a prior record or shares the same personal data (i.e., name, social security number, birthday) as someone already in the system. It is then up to the student to submit their prints and any other required information in order to clear the hit response. The Illinois State Police maintain background check documentation (Fee Unit Program Records) for a period of three (3) years per the provisions of State Record Application 95-59, item 1. This item supersedes item 1600.41 of approved State Records Application 84-66 in order to update the record series description and title in addition to providing for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.)Recommendation:Retain for three (3) years after date of submission, 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 2/15/12 200.02 Disability Data Forms (Originals) Dates:1990- Volume:2 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of Disability Data Forms which are completed by all newly hired employees (faculty, civil service, academic and professional, full and part-time and temporary). The original form is completed and sent to the Office of Human Resources from the Employment Office as part of the hiring process. If a disability is noted by the employee, then this information must be submitted annually to the Office of University Planning and Institutional Research. The data form includes: Employees name, social security number, start/hire date, gender, job classification, and type of disability. This item supersedes item 1600.43 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.)Recommendation:Retain for two (2) years, 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 2/15/12 200.03 Unemployment Compensation Files Dates:1996- Volume:2 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by year and quarter  This record series consists of agency record copies of unemployment compensation records issued and returned to the Illinois Department of Employment Security. The files include claim forms for student employees and supplemental pay, quarterly reports listing employees and amounts to be paid, fiscal payment records and quarterly audit reports from IDES verifying employment. Claim forms for Civil Service, A&P (Administrative and Professional), and Faculty are maintained in the Employees Personnel Files. The Illinois Department of Employment Security maintains both Claimant Certifications (for eligibility verification) and Applications for Unemployment Compensation New Claims for a period of six (6) years per items 1 and 2 of State Records Application 85-75M. Recommendation:Retain in the office for six (6) years after final resolution of any outstanding claims, 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 2/19/14  200.04 Superior Performance Award Files Dates:2012- Volume:Negligible  Annual Accumulation:Negligible  Arrangement:Chronological by year; alphabetical by last name  The Superior Performance Award (SPA) is a collaborative effort between the Civil Service Council and the President and was created for non-negotiated civil service and administrative and professional employees with five or more years of service with EIU. The SPA will be given to honor outstanding employees. This record series consists of nominations and evaluation criteria and a list of recipients of the SPA. The Director of Human Resources is the official chair of the Award Committee. Recommendation:Retain in office for five (5) years after the date for the award for which the person was nominated, 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 1/21/15  HUMAN RESOURCES BENEFITS 210.01 Accrued Liability Vacation and Sick Leave Reports Dates:2005- Volume:1 Cubic Feet /300MB Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of an annually updated record of money that would be owed to an employee should that employee choose to retire and cash-in accumulated leave. A new record is created each year, showing updated sick and vacation leave accrued by an employee and amount the university would need to pay off the accrued benefits. This item supersedes items 1600.05 and 1600.06 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to combine items into one record series.  Recommendation:Retain for six (6) years, 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 2/15/12 210.02 Insurance Folders (Originals) Dates:1978- Volume:100 Cubic Feet  Annual Accumulation:6 Cubic Feet  Arrangement:Alphabetical  This record series contains State CMS-1 personal data for life insurance, beneficiary forms, and transactions with health carriers (correspondence). This item supersedes items 1600.014 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to change to retention period from five (5) years to permanent retention. (No change in the previously approved description is proposed.) Recommendation:Retain permanently.  Disposition approved 2/15/12  210.03 Direct Pay Insurance Report Dates:2006- Volume:5 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological  This record series consists of a monthly report (pay-direct) to State Department of Central Management Services. This item supersedes item 1600.15 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for five (5) years, 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 2/15/12 210.04 Insurance Deduction Report Dates:2005- Volume:1 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological  This record series consists of the Insurance Deduction Report for the EIU which lists all University employees and insurance deduction. This item supersedes item 1600.19 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to change the retention period from five (5) years to six (6) years. Recommendation:Retain for six (6) years, 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 2/15/12  210.05 Employee Benefit Deduction Files (SURS- State University Retirement System ) (Agency Record Copies) Dates:1955- Volume:30 Cubic Feet  Annual Accumulation:Negligible Arrangement:Alphabetical  These files consist of the Universitys Personnel Office copies of forms/records created and maintained to document the employees participation/history with the State Universities Retirement System. Included in each individuals file would be: beneficiary designation forms, report on status of participant (change of status: lay-off, leave of absence, name change, termination of participation, etc.), application for refund (if applicable), and any correspondence related to the employees participation in the system. Original records of the Universitys employees retirement system participation are maintained by the State Universities Retirement System. This item supersedes item 1600.28 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for five (5) years after the date the files become inactive through the retirement, death, or separation of service of the employee, then destroy in a secure manner or delete from system provided all essential information is posted with the State University Retirement System, all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 2/15/12 210.06 Civil Service tuition and Application Fee Waiver Request (Originals) Dates:2008- Volume:2 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological and Alphabetical  The State University Civil Service System provides an inter-institutional tuition waiver benefit for civil service employees. This request form must be reviewed (and approved) at the following levels: the employees supervisor and the Employee Benefits department. The request form also indicates how the employee will make up time spent away from work schedule while attending course that may interfere with his/hr current work schedule. This item supersedes item 1600.33 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for three (3) years, 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 2/15/12 210.07 Faculty and Administrative Tuition and Application Fee Waiver Request (Originals) Dates:2008- Volume:2 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consist of the tuition and academic fee waivers for faculty members and administrative employees of the university. This request form must be reviewed (and approved) at the following levels: the employees supervisor and the Employee Benefits department. This item supersedes item 1600.39 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.  Recommendation:Retain for six (6) years, 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 2/15/12 210.08 Inter-institutional 50% Waiver for Children of Public University Employees (Originals) Dates:1996- Volume:3 Cubic Feet  Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists of the tuition waiver request forms submitted by children of university employees. These request forms must be completed by the student, parent and reviewed and approved by the Employee Benefit department.  Recommendation:Retain for three (3) years, then destroy in a secure manner or delete or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 2/15/12  HUMAN RESOURCES CLASSIFICATION/COMPENSATION  220.01 Civil Service Position Description Files Dates:2004- Volume:3 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Numerical  This record series consists of civil service position description files for civil service employees at EIU. This item supersedes item 1600.23 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain until updated or superseded, then dispose of or delete position descriptions provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 2/15/12 220.02 Principal Administrative Position Exemption (PAPE) Files Dates:1985- Volume:5 Cubic Feet  Annual Accumulation:Negligible Arrangement:Numerical  This record series consists of documents requesting exemption from Civil Service for Administrative and Professional positions at EIU. This item supersedes item 1600.24 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. Disposition approved 2/15/12 Recommendation:Retain until updated or superseded, then dispose of or delete obsolete PAPE forms provided all audits have been completed, if necessary, and no litigation is pending or anticipated.    220.03 Proposals to Revise Class Specifications Dates:1995- Volume:1 Cubic Feet /300 MB Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists of documents concerning the revision of class specifications. This item supersedes item 1600.25 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain until rejected or adopted, then dispose of or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 2/15/12 220.04 Salary Survey Report Dates:1995- Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the salary survey report which lists numbers of employees in certain pay scales. This item supersedes item 1600.30 of approved state Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain most recent report and destroy previous report 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 2/15/12  220.05 Employee Group Annual Pay Raise Calculation files Dates:2000- Volume:2 Cubic Feet Annual Accumulation: Cubic Foot Arrangement:Chronological by calendar year  This record series consists of internal worksheets to calculate pay raises for Civil Service employee groups (union and non-union). This file also includes copies of union contracts that are used to help determine the pay rate increases per approved labor agreements. Recommendation:Retain in office for five (5) years from 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 5/21/14   220.06 Prevailing Rate Information Files for Civil Service TradesDates:2000- Volume:1/2 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by calendar year  This record series consists of wage rate certifications received from the Illinois Department of Labor. These certifications are required prior to determination of the annual raises for prevailing rate trades groups (e.g. electricians) on campus.  Recommendation:Retain in office for five (5) years from the date of issuance of the certification, 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 5/21/14  HUMAN RESOURCES EMPLOYMENT and EXAMINATIONS 230.01 Applications for Civil Service Employment Files (Not Employed) Dates:1987- Volume:24 Cubic Feet Annual Accumulation:1 Cubic Feet  Arrangement:Alphabetical  This file series consists of the applications for civil service employment as well as any transcripts, certifications, DD-214s, resumes, or other applicable items provided by the applicant to the university for employment consideration. This item supersedes item 1600.04 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to update the record series description. Recommendation:Retain for three (3) years, 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 2/15/12 230.02 Request for Personal Services Payment Forms Dates:2007- Volume:4 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the request forms for personal service payments that originate in individual departments to request one-time lump sum payments to both employees and non-employees for specific services rendered to the university. For current employees the payments are not related to their regular jobs. The forms record the reason for the payment, the date(s) to be paid, the amount of payment, signature of the fiscal agent, signature of immediate supervisor, if a current employee, and the recipients signature. This item supersedes item 1600.09 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to increase the retention period from one (1) year to two (2) years. Recommendation:Retain for two (2) years, 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 2/15/12 230.03 Civil Service Registers Dates:1990- Volume:2 Cubic Feet Annual Accumulation:Negligible Arrangement:Alphabetical  This record serves as Human Resources documentation of scores of civil service examinations for all positions existing at the University. The registers indicate the type of exam, skill levels passed, veterans preference points, educational level, removal dates, and type of employment (full-time, part-time, temporary, etc.). This item supersedes item 1600.10 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain for five (5) years after removal of score from registry, 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 as corrected 2/15/12 230.04 Monthly Separation Reports Dates:2000- Volume:5.5 MB Annual Accumulation:Negligible Arrangement:Chronological  This report is prepared by Human Resources on a monthly basis and indicates employees who have separated within the month from the university. A copy of this report is also sent to the State Universities Civil Service System. This item supersedes item 1600.36 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to change the retention period from until administrative value has expired to retain for two (2) years.  Recommendation:Retain for two years, 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 2/15/12  230.05 Civil Service Authorization to Hire Files Dates:2002- Volume:5 Cubic Feet Annual Accumulation:Negligible Arrangement:Alphabetical and Chronological  This record series consists of the hiring files for the university for civil service employees. Files may contain the Personnel Authorization Request form, Interview Data Sheets, listing of candidates, employing paper from department with corresponding vacancy, and the Examination Registers. This item supersedes item 1600.13 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to update the record series description. Recommendation:Retain for five (5) years following filling of vacancy, 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 2/15/12  230.06 Occupational Area Reports Dates:1999- Volume:2/5 MB Annual Accumulation:Negligible Arrangement:Chronological  This report, prepared by Human Resources on a quarterly basis, indicates the number(s) of employees by ethnic groups and gender serving in the various occupations existing at the University (professional, managerial, trades, etc.). This report is maintained for compliance with State Universities Civil Service System. This item supersedes item 1600.17 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for three (3) years, 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 2/15/12  230.07 Examination Number List Dates:2007- Volume:1.5 MB Annual Accumulation:Negligible Arrangement:Numerical by examination number  This records series consists of a listing of all non-electronic examinations administered, including title, name of applicant, score, examination number, etc. It is provided to the University Civil Service System office on a quarterly basis. This item supersedes item 1600.18 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to update the record series description/title.  Recommendation:Retain for five (5) years, 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 2/15/12 230.08 Personnel Files for Civil Service Employees (Originals) Dates:1950- Volume:123 Cubic Feet  Annual Accumulation:2 Cubic Feet  Arrangement:Alphabetical  This record series consists of the original personnel files for Civil Service employees at the University. Files contain applications for employment, hiring papers, probationary reports, salary notices, personal data forms, evaluations, temporary upgrade information/listings, and correspondence related to the individuals employment history with the University. This item supersedes items 1600.20 and 1600.32 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application, to combine the items into one record series and to eliminate microfilming of the record series. Recommendation:Retain for sixty-five (65) years, 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 2/15/12  230.09 Quarterly Employees Served Reports Dates:2003- Volume:1.5 MB Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the Quarterly Employees Served Report prepared by Human Resources that is sent to the State Universities Civil Service System. This report indicates the total number of non-academic, status, non-status, and student employees serving in the University. This item supersedes item 1600.26 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.  Recommendation:Retain for three (3) years, 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 2/15/12  230.10 Equal Employment Opportunity and Applicant Data Sheets (Agency Record Copies) Dates:2007- Volume:2 Cubic Feet /600 MB Annual Accumulation: Cubic Feet /150 MB Arrangement:Chronological  Civil Service applicants complete an EEO/AA (Equal Employment Opportunity/Affirmative Action) Supplemental Data Sheet to track race, ethnicity, gender, date of birth, handicapped status, and veterans status for statistical purposes only. The Data Sheet is optional for applicants and is kept separately from employment application. This item supersedes item 1600.38 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application, to update the records series title, and to change the retention period from until administrative value has expired to five (5) years. Recommendation:Retain for five (5) years, 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 2/15/12  230.11 I-9 Employment Eligibility Forms Dates:1986- Volume:6 Cubic Feet Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists of the I-9 Employment Eligibility Forms developed by the U.S. government for verifying that all new employees (citizens and noncitizens) hired after November 6th, 1986 are eligible to work in the United States per the requirements of the Immigration Reform and Control Act of 1986, Pub. L. 99-603 (8 USC 1324a). To comply with federal law, employers must verify the identity and employment authorization of each person they hire, then complete and retain a Form I-9s.  This item supersedes item 1600.46 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Per federal regulations: retain completed I-9 forms for all employees for three (3) years after the date of hire or one (1) year after the date employment ends, whichever is later, then destroy in a secure manner provided all audits have been completed and no litigation is pending or anticipated.  Disposition approved as corrected 2/15/12 230.12 Employee Medical Records Dates:1988- Volume:6 Cubic Feet  Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consist of the Employee Medical Files for the university. These employees have received conventional medical treatment resulting in a medical leave of absence and/or treatment due to the Family Medical Leave Act (FMLA). Files may contain medical statements from doctors; FMLA leave sheets; leave of medical absence request forms; the doctors certifications; requests for additional information; and documents regarding return to service. The Health Insurance Portability and Accountability Act (HIPPA) requires that these files be maintained separately from an employees official personnel file.  Recommendation:Retain for ten (10) years, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 2/15/12 230.13 Criminal Background Checks for Employees (Agency Record Copies) Dates:1996- Volume:13 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological & Alphabetical   This file series consists of copies of the employees background checks furnished by the Illinois State Police. This form contains employees names, ID numbers, conviction status, alias names, date(s) of birth, height, weight, place of birth, and social security numbers. Criminal background checks are conducted as part of the search process for all employees hired into positions of trust. The Department of Human Resources is responsible for ensuring background investigations are completed prior to entering into the employment contract Recommendation:Retain for three (3) years after the date of submission, 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 as corrected 2/15/12 230.14 Personnel Authorization Requests (PAR) For Faculty and Administrative Employees Dates:1996- Volume:2 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological and numerical  This record series consists of Personnel Authorization Requests (PARs) that authorize a university department to fill a specific position. The form requires the signature of department heads, Vice Presidents, and in some cases, the President. A copy goes to the Civil Rights Office, which authorizes a search to be conducted, and also to the Budget Office which allocates funds for the position. Civil Service PARs are placed in the employees personnel file. Faculty and Administrative PARs are not filed in the personnel files because a national search is required. A qualified candidate may not be found for the position, so the PAR is subsequently maintained in the Human Resources Employment Office. This item supersedes item 1600.44 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain in the office for five (5) years after the date the vacancy has been filled, then dispose of provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 2/15/12 230.15 Abused and Neglected Child Acknowledgement of Mandated Status Forms Dates:2012- Volume: Cubic Feet Annual Accumulation:Negligible  Arrangement:Alphabetical  This record series consists of the Acknowledgement of Mandated Status Forms maintained by the University completed by each employee pursuant to Section 4 of the Abused and Neglected Child Reporting Act (325 ILCS 5/4). The form is completed by each employee one time and acknowledges the requirement that an employee must report child abuse and neglect. Data included in the file series is employee name, type of employment, signature of employee, and date signed. 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 as amended 1/13/13 230.16 Civil Service Exams Dates:2012- Volume:3 Cubic Feet - Annual Accumulation:3 Cubic Feet  Arrangement:Numerical by Exam Number  This record series consists of civil service exams completed by applicants seeking employment or promotion with the University. Exam scores are entered into the University computer database for transmittal to the State Universities Civil Service System. Recommendation:Retain for two (2) years from date of exam, then destroy in a secure manner or delete from system provided the results are transmitted to the State Universities Civil Service Commission, all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 1/13/13 230.17 Inactive Employment Applications Dates:1990- Volume:2 Cubic Feet; 30 MB Annual Accumulation:Negligible Arrangement:Alphabetical by last name  This record series consists of Human Resources employment applications in which the applicants examination score is no longer active or the applicant never tested. Recommendation:Retain for three (3) years from the date the applicants examination score is no longer active, 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 as amended 8/19/15  HUMAN RESOURCES TRAINING AND DEVELOPMENT 240.01 Training and Development Workshop Files Dates:2001- Volume:10 Cubic Feet /3 GB Annual Accumulation:1 Cubic Feet /300 MB Arrangement:Chronological  This record series consists of the Training and Development Workshop Materials used by the Human Resources Department of the university. Files also may contain pre-planning sheets, newspaper articles/descriptions of workshops, evaluations, handouts, notes and related materials. Recommendation:Retain for ten (10) years, then dispose of or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 2/15/12 240.02 Training and Development Workshop Attendance Files Dates:2001- Volume:1 Cubic Feet /300 MB Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the Training and Development Workshop attendance records maintained by the department of Human Resources. Files contain name of attendee, program name, date, department, phone number, and employee e-mail address.  Recommendation:Retain for ten (10) years, 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 2/15/12  240.03 Ethics Training Files (Originals) Dates:2005- Volume:10 Cubic Feet / 3GB Annual Accumulation:1 Cubic Feet / 300 MB Arrangement:Alphabetical by last name; chronological This record series consists of records retained on University employee ethics training including signature pages for ethics booklet training for each calendar year (for new employees, part-time employees, extra help). The files also include correspondence and final reports to the Office of Executive Inspector General regarding completion of on-line ethics training (printed e-mails are retained chronologically).Recommendation: Retain in office for five (5) 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 12/17/14 240.04. Training List Serve (Original) Dates:2014 Volume:700 KB Annual Accumulation:700KB Arrangement:Chronological  This list serve is for dissemination of EIU Training information to EIU employees. The list serve only distributes information but does not receive replies back. Examples of information disseminated include the date, time, location, description of training workshops. Recommendation:Retain for two (2) years from date of generation, then delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Approved as corrected 1/21/15  HUMAN RESOURCES WORKERS COMPENSATION   250.01 Workers Compensation Files (Agency Record Copies)Dates:1950- Volume:56 Cubic Feet Annual Accumulation:1 Cubic Feet  Arrangement:Alphabetical  This record series consists of the Universitys agency record copies of workers compensation files including accident reports, Employee Notice of Injury, physicians report, employers first report of injury or illness, medical billings and documentation from the states preliminary reporting vendor computer system, and court and/or arbitration documents and all related correspondence. Originals are retained by the Illinois Department of Central Management Services. This item supersedes item 1600.42 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Scan and microfilm as generated, then dispose of hard copies documents in a secure manner. Retain the microfilm copies for five (5) years after closure of the case, then destroy in a secure manner providing all audits have been completed, if necessary, and no litigation is pending or anticipated. Retain scanned data for five (5) years after closure of the case, then delete from the system providing all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 2/15/12  PAYROLL 300.01 Employee Earnings Summary Files Dates:2005- Volume:3 Cubic Feet Annual Accumulation: Cubic Feet  Arrangement:Chronological  This record series consists of the employee earnings files for the university maintained by the Payroll Office. These reports serve as a running summary of employee earnings paid by the university. The reports also serve as a check register and as a listing of direct deposits for both State and Local Funds. A transaction is generated and sent to the bank for their data referencing and/or input purposes. This item supersedes items 1700.04 and 1700.05 of State Records Application 84-66 in order to combine the items into one record series and to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain for six (6) years, then destroy in a secure manner or delete from system provided all audit have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 1/18/12 300.02 Completed Check Request Form for Matching Benefits for Restricted Accounts (Originals) Dates:2005- Volume:6 Cubic Feet Annual Accumulation:1 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of a check request form used for matching employer cost for fringe benefits, insurance, retirement, and Medicare for restricted accounts. Restricted accounts are those accounts administered from contracts and grants. This item supersedes item 1700.06 of State Records approved Application 84-6 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.)  Recommendation:Retain for six (6) years, 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 1/18/12 300.03 Master Employee Files for Payroll Administration Dates:1950- Volume:150 Cubic Feet  Annual Accumulation:2 Cubic Feet  Arrangement:Chronological and Alphabetical   This record series consists of the Payroll Office master files established and maintained for individual faculty members and Civil Service employees of the university. Types of forms and documents maintained within this record series include Payroll Data sheets, forms for reversals/reimbursements, deduction adjustment forms, any memos pertaining to the employee dealing with salary, correspondence, including letters requesting verification of employment, copies of retirement eligibility notifications from the Universitys Benefits Office, wage garnishment forms (when applicable), and payment of death benefits, Warrant Action Requests, and Student Employment/Assignment Authorization forms. This item supersedes item 1700.13 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.(No change in the previously approved description is proposed.) Recommendation:Retain in office until the lapse of six (6) years following separation/termination of employment or payment of any claims and benefits under university employment or retirement then destroy in a secure manner or delete from system.  Disposition approved as amended 1/18/12 300.04 Completed U.S. Department of Labor Bureau of Labor Statistics Forms (Agency Record Copies) Dates:1974- Volume:3 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  Copies of these statistical reports sent to the U.S. Department of Labor Bureau of Labor Statistics provide head counts and gross dollars by type of payroll, (i.e., type meaning monthly or biweekly). This item supersedes item 1700.16 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.(No change in the previously approved description is proposed.) Recommendation:Retain for ten (10) years, then destroy in a secure manner or delete from system provided all audits have been completed, and no litigation is pending or anticipated.  Disposition approved 1/18/12 300.05 Payroll Check Register Control Reports (Originals) Dates:2005- Volume:1 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This form is used as a monthly listing of checks drawn reflecting payroll bank account balances. This item supersedes item 1700.19 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for (6) years, 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 1/18/12 300.06 Payroll Data Sheets Dates:2005- Volume:1 Cubic Feet Annual Accumulation: Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of payroll data sheets maintained by Payroll Office. These sheets track and record various employee payroll data for posting within employee payroll administration case folders. This item supersedes item 1700.20 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.  Recommendation:Retain for six (6) years, 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 1/18/12 300.07 Payroll Deduction Reports Dates:2005- Volume:12 Cubic Feet Annual Accumulation:2 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of employee payroll deduction reports maintained by the Payroll Office. These reports summarize payroll deductions administered by the Payroll Office for each deduction agency. Examples of such deductions include state retirement, deferred compensation, and tax shelter annuity. This item supersedes item 1700.21 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain for six (6) years, 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 1/18/12 300.08 Payroll Deduction/Revocation of Deduction Authorizations Dates:1974- Volume:3 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological and alphabetical  This record series consists of the payroll deduction/revocation authorizations maintained by the Payroll Office. These forms are filled out and executed by employees to authorize various deductions (i.e. union dues, savings bonds, etc.) from their payroll warrants or to revoke such previous authorizations. This item supersedes item 1700.22 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.  Recommendation:Retain for six (6) years following separation/ termination of the corresponding employee, 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 1/18/12  300.09 Annual Payroll Master listing for Civil Service Employees and Faculty Dates:1974- Volume:9 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of the annual payroll master listing for Civil Service employees and faculty maintained by the Payroll Office. This listing begins at the start of a fiscal year and posts any payroll adjustments. This item supersedes item 1700.23 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain for six (6) years, 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 1/18/12 300.10 Federal and State Quarterly Tax Files (Agency Record Copies) Dates:2005- Volume:4 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of the Federal and State Quarterly Tax Files maintained by the Payroll Office. These files contain the office copies of completed Federal and State quarterly tax withholding reporting forms, quarterly tax summary reports, transmittal reports, and related correspondence. This item supersedes items 1700.29 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.  Recommendation:Retain for six (6) years, 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 1/18/12  300.11 Quarterly Unemployment Compensation Reports (Agency Record Copies) Dates:2005- Volume:1 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of the Payroll Offices record copies of quarterly Unemployment Compensation reports. Duplicate reports are sent to the Illinois Department of Employment Security for statistical reporting and they maintain their copies permanently per item 1 of State Records approved Application 83-28M. This item supersedes item 1700.30 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.  Recommendation:Retain for six (6) years, 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 1/18/12 300.12 U.S. Savings Bond Purchase Reports Dates:2005- Volume:3 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of the report summary of purchases of U.S. Savings Bonds by employees of the university that are usually by payroll deduction. This item supersedes item 1700.31 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.  Recommendation:Retain for six (6) years, 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 1/18/12 300.13 W-4 Forms (Agency Record Copies) Dates:1977- Volume:66 Cubic Feet  Annual Accumulation:2 Cubic Feet  Arrangement:Chronological and alphabetical  This record series includes Payroll Office copies of employee Income Tax Withholding exemption claim forms executed by and maintained for university employees. Payroll Office record copies are maintained in the respective employee administration case files folders in a separate file as active or inactive employees. This item supersedes item 1700.34 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for six (6) years after separation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and n litigation is pending or anticipated.  Disposition approved 1/18/12 300.14 Payroll Vouchers and Supporting Year-to-Date Reports Dates:1950- Volume:90 Cubic Feet  Annual Accumulation:1.5 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of the reports for all the university payroll vouchers and supporting year-to-date reports maintained by the Payroll Office of the university. This item supersedes item 1700.35 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to eliminate microfilming of record series.   Recommendation:Retain for six (6) years, 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 1/18/12 300.15 Employee Time and Attendance Records (Originals) Dates:1950- Volume:40 Cubic Feet Annual Accumulation:14 Cubic Feet  Arrangement:Chronological and alphabetical  This record series consists of the original employee time and attendance records for university employees. Files contain original request for leave slips/cards, records of office attendance, hours used, hours worked, and related correspondence. This item supersedes item 1700.36 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to eliminate microfilming of record series. Recommendation:Retain for six (6) years, 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 1/18/12 300.16 Stop Payment Orders and Cancelled Checks on Payroll and Vendor Deductions Dates:2005- Volume:36 Cubic Feet Annual Accumulation:6 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of stop payment orders and cancelled checks generated from the administration of payroll and vendor deductions maintained by the Payroll Office of the university. This item supersedes item 1700.37 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.  Recommendation:Retain for six (6) years, 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 1/18/12  300.17 Local Funded Employee Tax Withholding W-2 Forms (Agency Record Copies) Dates:1970- Volume:7 Cubic Fret Annual Accumulation: Cubic Feet  Arrangement:Chronological by fiscal year  This file includes the Payroll Office copies of tax withholding W-2 forms for employees paid from Local Funds. The State Comptrollers Office maintains and distributes the W-2s for State appropriation funded employees. This item supersedes item 1700.38 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application and to eliminate microfilming of record series. (No change in the previously approved description is proposed.) Recommendation:Retain for six (6) years, 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 1/18/12  PROCUREMENTS, DISBURSEMENTS AND CONTRACT SERVICES 400.01 Purchase Contracts (Agency Record Copies) Dates:1980- Volume:15 Cubic Feet  Annual Accumulation:3 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of agency record copies of purchase contracts including general contracts, Illinois Public Higher Education Consortium contracts, Central Management Services contracts, prime vendor contracts and related supporting documents. The State Comptrollers Office maintains Closed Contracts and Lease Obligations Files for a period of five years after the completion of all contractual transactions and obligations per item 3 of State Records Application 96-31. This application supersedes 84-66, Item 1000.02 to provide for the incorporation of the file series into this revised records disposition application per agency request. (No change in the previously approved description or recommendation is requested). Recommendation:Retain in the office for six (6) fiscal years after the completion of all contractual transactions and obligations then destroy in a secure manner or delete from system provided all audits have been completed and no litigation is pending or anticipated.  Disposition approved 3/21/12 400.02 Purchase Orders (Agency Record Copies) Dates:1980- Volume:35 Cubic Feet  Annual Accumulation:7 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of agency record copies of purchase orders. The files include a copy of the purchase order, any change orders, and any related materials. This application supersedes 84-66, Item 1000.03 to provide for the incorporation of the file series into this revised records disposition application per agency request. (No change in the previously approved description or recommendation is requested). Recommendation:Retain for six (6) fiscal years, then destroy in a secure manner or delete from system provided all audits have been completed and no litigation is pending or anticipated.  Disposition approved 3/21/12  400.03 Requests for Quotation for Bid Process (Agency Record Copies) Dates:1980- Volume:50 Cubic Feet  Annual Accumulation:10 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of agency record copies of requests for quotation which includes requisitions, quotations, requests for proposals, sealed bid documents and related supporting documents. The Department of Central Management Services maintains original Bid Files with Related Documents for ten (10) years per item 1 of State Records Application 90-86. This application supersedes 84-66, Item 1000.04 to provide for the incorporation of the file series into this revised records disposition application per agency request. (No change in the previously approved description or recommendation is requested). Recommendation:Retain for six (6) fiscal years, then destroy in a secure manner or delete from system provided all audits have been completed and no litigation is pending or anticipated.  Disposition approved 3/21/12 400.04 Payment/Travel Vouchers (Agency Record Copies) Dates:2006- Volume:129 Cubic Feet  Annual Accumulation:26 Cubic Feet  Arrangement:Paid Date by Banner ID for payment vouchers. Travel vouchers arranged alphabetically  This record series consists of all payment/travel vouchers generated by the University. The documents serve as authorization of payment to miscellaneous entities and as backup data for cancelled checks. Original state agency vouchers are maintained for three (3) fiscal years under the authority of the State Records Application 97-47, item 2, by the State Comptrollers Office. This application supersedes 84-66, Item 400.08 to revise the State Comptrollers State Records Application citation and provide for the incorporation of the file series into this revised records disposition application per agency request. (No change in the previously approved recommendation is requested).  Recommendation:Retain for six (6) fiscal years, then destroy in a secure manner or delete from system provided all audits have been completed and no litigation is pending or anticipated.  Disposition approved 3/21/12 400.05 P-Card Application and Maintenance Forms (Originals) Dates:2003- Volume:4 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:By fiscal year, chronological, alphabetical  This record series consists of original P-Card (Master Card) cardholder applications and maintenance forms, current account information and any changes. Recommendation:Retain for six fiscal (6) years, then destroy in a secure manner or delete from system provided all audits have been completed and no litigation is pending or anticipated.  Disposition approved 3/21/12  INFORMATION TECHNOLOGY SERVICES 500.01Electronic Accounting Security Access Rights Files  Dates:2006- Volume:21 GB Annual Accumulation:3 GB Arrangement:Alphabetical  This record series consists of forms granting EIU employees access to various data within the electronic accounting system as authorized by the Data Custodian responsible for that data. Forms may contain employee names, position/title, user IDs, passwords, social security numbers, and transactions available. These files also include approved Periodic Review of Access Rights (PROAR) reports on which the Data Custodian has agreed with rights and access to the data for which they are responsible. Recommendation:Retain for five (5) years from termination or revocation of access, 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 11/21/12 500.02 Information and IT Security Incident Investigation Files Dates:2008- Volume:18GB/ 4 Cubic Feet Annual Accumulation:4 GB/ 1Cubic Feet Arrangement:Chronological  This record series consists of documents relating to information and IT security incident investigations conducted by the Information Security group within Information Technology Services (ITS). These documents can include case notes, log files, scripts, evidence collected, correspondence, preliminary and final reports on the incident, memo communications, and other documents/files relating to the investigation. Recommendation:Retain for ten (10) years after closure of case, 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 11/21/12  500.03 Application Documentation and Source Code Files Dates:2008- Volume:100 GB Annual Accumulation:20 GB Arrangement:Numerical  This record series consists of requests forms, design documents, and source codes for applications developed by Information Systems. These documents are used to maintain an audit trail of requests, changes, and designs for the application developed within Information Systems. Recommendation:Retain for two (2) years from date of system replacement or obsolescence whichever is earlier, 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 as amended 11/21/12 500.04 Auditors Reports and Supporting Documents (Agency Record Copies) Dates:1991- Volume:10 Cubic Feet/ 15 GB Annual Accumulation: Cubic Feet/ 75 MB Arrangement:Chronological  This record series consists of agency record copies of audit reports, completed forms, and related correspondence from university external and internal auditors; and the office of the Auditor General. Recommendation:Retain for six (6) years from date of audit reports, 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 11/21/12   INFORMATION TECHNOLOGY SERVICES INFORMATION TECHNOLOGY ADVISORY COMMITTEE 501.01 Information Technology Advisory Committee By-Laws (Originals) Dates:2011- Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the original by-laws and all related amendments for the Universitys Information Technology Advisory Committee. The Committee is the advisory group for recommending actions and presenting problem areas for consideration in accordance with the interests and needs of the university. Recommendation:Transfer original by-laws and any subsequent amendments to the University Archives for permanent retention.  Disposition approved 2/19/14   501.02 Information Technology Advisory Committee Meeting Minutes and Agendas (Originals) Dates:2011- Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of minutes and agendas for all meetings of the Information Technology Advisory Committee. Recommendation:Transfer one copy of the minutes and agendas to the University Archives for permanent retention.  Disposition approved 2/19/14  501.03 Information Technology Advisory Committee Attendance Records (Originals) Dates:2011- Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the attendance history for the members of the Information Technology Advisory Committee. Recommendation:Transfer to the University Archives for permanent retention. Disposition approved 2/19/14  INFORMATION TECHNOLOGY SERVICES TELECOMMUNICATION SERVICES 510.01 Telecommunications Billings (Departmental Copies) Dates:2004- Volume:4 Cubic Feet Annual Accumulation: Cubic Feet  Arrangement:Chronological and Numerical This record series consists of copies of the Telecommunications Service Bills received from vendors for telecommunications goods and services. Originals are retained in the University Accounting Office. This item partially supersedes item 1200.01 of approved State Records Application 84-66 in order to provide for the incorporation of the Billings into this revised records disposition application; however, duplicate Vouchers are no longer maintained in this file series.Recommendation:Retain for three (3) years, 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 9/19/12   510.02 Telecommunications Service Requests (Originals) Dates:2005- Volume:2 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological  This record series consists of requests from campus departments for telecommunications service order work (i.e. installs, moves, adds, changes, etc.). The request must be authorized by the appropriate fiscal manager in accordance with University policy. Telecommunications Service Requests forms authorize Telecommunications to bill the campus departments.Recommendation:Retain for six (6) years, 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 9/19/12  510.03 Telecommunications Repair Records (Originals) Dates:2006- Volume:250 Cubic Feet  Annual Accumulation:36 Cubic Feet  Arrangement:Alphabetical  This file series contains original telecommunications repair records used to make repairs of equipment and related documentation showing the extent and type of repair service performed. This item supersedes item 1200.03 of approved State Records Application 84-66 in order to update the record series title and to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain for three (3) years, 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 9/19/12 510.04 Department Telecommunications Bills (Departmental Copies) Dates:2004- Volume:1160 MBAnnual Accumulation:144 MBArrangement:Chronological This record series consists of data which is used to create departmental billings for the University. File series includes department names, phone numbers, account numbers, lines per department, recurring charges, locations, dates/times, and billed dollar amount for telecommunications usage.Recommendation:Retain for three (3) years, 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 9/19/12  INFORMATION TECHNOLOGY SERVICES MAIL SERVICES 520.01 Accounting and Summary Reports Dates:2006- Volume:14 Cubic Feet  Annual Accumulation:2 Cubic Feet  Arrangement:Chronological  This record series consists of monthly reports within the Universitys Mail Service which indicate University departmental charges, the receipts and balances for the Universitys accounts with the United States Postal Service, miscellaneous correspondence relevant to each monthly report, charge back reports, and related documents. This item supersedes item 700.02 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain for six (6) years from date generated, 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 12/19/12 520.02 Bulk Mailing Reports Dates:2009- Volume:700 MB Annual Accumulation:275 MB Arrangement:Chronological  This record series consists of data which is used to create monthly reports for accounting purposes for United States Postal Service mailings processed by the Universitys Mail Services for bulk mail. Recommendation:Retain for six (6) years from date generated, 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 12/19/12  520.03 Receipts for Special Mailings (Duplicates) Dates:2007- Volume:1 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of signed receipts for special services mail from the United States Postal Service. Examples include: special services added mail (including but not limited to) Certified, Registered, Priority Express and Signature Confirmation services. This item supersedes State Records Application 84-66, item number 700.01 in order to revise the record series description and provide for media neutral disposition of the records. Recommendation:Retain in office for one (1) year 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 4/15/15  INFORMATION TECHNOLOGY SERVICES PANTHER CARD 530.01 Panther Card Agreement Forms Dates:2008- Volume:24 Cubic Feet  Annual Accumulation:6 Cubic Feet  Arrangement:Chronological  This record series consists of the original forms. Students, faculty and staff are required to fill out Panther Card Agreement Form when applying for a Panther Card on campus identification and debit card. Cardholders retain the duplicate copy of the form that lists the University policy for use of the card. Cardholders pay to have value added to the card and then can use it to obtain goods and services from vending on campus. Information on the form consists of identification numbers, name of user, and user signature. Users have sixty (60) days after separation from the University to surrender their card for a refund of any remaining value.  Recommendation:Retain for three (3) years from date of last use of the card by cardholder, 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 12/19/12 530.02 Panther Card Deposit Files (Departmental Copies) Dates:1998- Volume:7 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological  This record series consists of the departmental copies of Panther Card Deposit Forms and Receipts for collections from on campus purchases. Originals are maintained in the Universitys Cashiers Office. Recommendation:Retain for three (3) years, 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 12/19/12  FACILITIES PLANNING AND MANAGEMENT OPERATIONS 600.01Maintenance Work Orders (Originals)Dates:2008- Volume:33 Cubic Feet/20 MB Annual Accumulation:8 Cubic Feet /5 MB Arrangement:Chronological  This record series consists of requests to repair by maintenance departments on campus for the following: furniture, equipment. roofs, painting, etc. This item supersedes item 1300.06 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.  Recommendation:Retain for two (2) years, 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 8/15/12 600.02 Internal Utilities Consumption Data Files (Originals) Dates:2009- Volume:24 GB Annual Accumulation:8 GB Arrangement:Chronological  This record series consists of data generated at consistent levels to track and verify utility consumption (e.g. steam, water, cooling, electricity) by building and by performance level. This data is generated from the actual electric meters and transferred directly into a database created by Facilities Planning and Management and backed up on the Universitys ITS server. This item supersedes item 1300.18 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for three (3) years from 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 8/15/12  600.03 ESCO (Energy Services Contract) Performance Contracting Files (Originals) Dates:1995- Volume:8 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological  This record series consists of the monthly, quarterly, semi-annual and annual reports from ESCO providers covering measurement and verification of installed utility conservation measures. These are reports generated from the administration of the contract with the service company and include field survey data of HVAC (Heating, Ventilation and Air Conditioning) parameters, steam production data, cost avoidance reports and energy reviews. Each project was installed separately and is monitored separately. These reports are also used as back-up for the bonds that were issued to support the guaranteed performance of the projects.   This item supersedes item 1300.20 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for three (3) years after final expiration of the specific contract, 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 as amended 8/15/12 600.04 Boiler Operating Logs (Originals) Dates:2006- Volume:10 Cubic Feet/ 3GB Annual Accumulation:1 Cubic Feet/ 50 MB Arrangement:Chronological  This record series consists of daily logs that show the hourly operations of the steam plant boiler and related equipment including time, date, temperature, pressure readings, etc.  This item supersedes item 1300.21 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.  Recommendation:Retain for five (5) years from 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 8/15/12 600.05 Energy Center Daily Operating Logs Dates:2001- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the daily operating log of the plant operating of the power/energy center for campus. The log includes information such as: shift changes, personnel on duty, and any regular or extraordinary events that occur. Recommendation:Retain for five (5) years, 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 8/15/12   FACILITIES PLANNING AND MANAGEMENT BUSINESS SERVICES 610.01 Budget Working Files (Duplicates) Dates:2005- Volume: Cubic Feet/3 MB  Annual Accumulation:Negligible/1 MB Arrangement:Chronological  This record series includes copies of prepared budgets, budget request forms, budget transfer authorization documents, related correspondence, and supporting workpapers. This item supersedes item 1300.02 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for three (3) years, 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 9/19/12610.02 Grant Applications and Reporting Files (Duplicates) Dates:2005- Volume: Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological   This record series contains the Facility Planning and Management applications for Grants and grant reports. Included in this file series are various grant requests (applications) to federal, state entities and business organizations. The originals are maintained in the University Grant Office. Recommendation:Retain for five (5) years after completion of grant, 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 9/19/12 610.03 Job Cost Reconciliation  Dates:2002- Volume:12 Cubic Feet  Annual Accumulation:2 Cubic Feet  Arrangement:Chronological  This record series consists of fiscal reconciliations of the Universitys Financial Record System to the job cost system which includes daily timecard data, work order encumbrances, and payments of campus projects and renovation construction projects. This item supersedes item 1300.15 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for six (6) years, 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 9/19/12610.04 Work Order Billings Dates:2007- Volume:7 Cubic Feet/2 GB  Annual Accumulation:1 Cubic Feet /1 MB Arrangement:Chronological  This record series consists of the billings to other campus departments for construction work done on campus. This item supersedes item 1300.17 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain for two (2) years, 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 9/19/12  FACILITIES PLANNING AND MANAGEMENT DESIGN AND CONSTRUCTION 620.01 Blue Prints and Drawings (Originals) Dates:1940- Volume:150 Cubic Feet /376GB Annual Accumulation:3 Cubic Feet /10 GB Arrangement:Numerical  This record series consists of blueprints and drawings of all the buildings located on campus. This item supersedes item 1300.01 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.)  Recommendation:Retain permanently.  Disposition approved 7/18/12 620.02 Building Files Correspondence Dates:1961- Volume:36 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological  This record series contains correspondence relating to the construction and maintenance of structures on the campus. This item supersedes item 1300.03 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for three (3) years after the completion of the related construction or until administrative use has expired, whichever is longer, 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 7/18/12  620.03 Building and Improvement Specification Files (Originals) Dates:1933- Volume:48 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological  This record series includes building and material specifications for structures on the campus. This item supersedes item 1300.04 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain permanently.  Disposition approved 7/18/12 620.04 Shop Drawings Dates:1930- Volume:88 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Numerical  This record series consists of copies of the contractors shop drawings after completion of construction This item supersedes item 1300.08 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain permanently.  Disposition approved 7/18/12 620.05 Construction Project Files (Departmental Copies) Dates:1964- Volume:138 Cubic Feet  Annual Accumulation:2 Cubic Feet  Arrangement:Alphabetical and Chronological  This record series includes the units copies of campus construction project documentation in form of requests to the Capitol Development Board for technical assistance, Capitol Development Board replies to such requests, applications for funding assistance, copies of project contracts, final program statements, bid specifications, and related correspondence. Original engineering drawings (shop drawings, as-built plans, etc.) are maintained by the universitys Facilities Planning and Management Department. The Capitol Development Board maintains original project files permanently per approved Application 78-23M. This item supersedes item 1300.10 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for ten (10) years after completion and acceptance of project, 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 7/18/12   FACILITIES PLANNING AND MANAGEMENT SUPPORT SERVICES 630.01 Building Space Management Files Dates:2006- Volume:542 MB  Annual Accumulation:90 MB Arrangement:Chronological  This record series consists of files that contain information for every building on campus including such data as building square footage, classroom square footage, lab space, office space, etc. This information is used for reports to , and for budgetary and insurance valuations for campus offices. Recommendation:Retain in office for five (5) years from date superseded or becoming obsolete whichever occurs first, 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 As amended 1/13/13 630.02 Employee Grievance Files (Departmental Copies) Dates:1996- Volume:11 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Alphabetical  This record series consists of the departmental copies of Employee Grievance Files maintained by the Support Service Division of Facilities Planning and Management at . Files contain grievance related documents for civil service employees hired as Building Service Workers (BSW). Original grievances files are retained in the Office of Employee and Labor Relations for ten (10) years after closure of case per approved State Records Application 95-12, item 170.05. Files may include, but are not limited to copies of complaints, unit clarifications requests, unfair labor practice charges filed with the EIU Labor Relations Office, in-house grievances, arbitration hearings, witness statements, transcripts findings, related correspondence, appeals, and final decisions made by the Board of Trustees and/or the Illinois Educational Labor and Relations Board (IELRB). This record series also includes any personnel disciplinary and dismissal issues, originals of which are placed in the permanent personnel file of the employee. Recommendation:Retain in office for five (5) years after the date the case is closed, 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 as amended 2/20/13   630.03 Leave Requests Logs (Originals) Dates:1979- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the Leave Request Logs maintained by the Support Service Division of Facilities Planning and Management at . These logs show the name of the Building Service Worker (BSW), type of leave request (vacation, sick, bereavement, family sick leave, or compensation, etc.), and date of request in the calendar log book. The information is verified to electronic time clock and to Leave Requests slips submitted by employee and approved by supervisor.  Recommendation:Retain in office for six (6) years after leave is taken, 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 as amended 2/20/13  FACILITIES PLANNING AND MANAGEMENT CENTRAL STORES 640.01 Central Stores Janitorial and Maintenance Files Dates:2006- Volume:60 Cubic Feet  Annual Accumulation:10 Cubic Feet  Arrangement:Chronological and Alphabetical  This record series consists of Janitorial and Maintenance Material Files which include: janitorial supply request forms, monthly billing reports, purchase orders, UPS billing, daily sheets and related documents. Recommendation:Retain in office for six (6) years from date generated, then destroy in a secure manner or delete from system provide all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 1/13/13   640.02 Employees Key Signature Card Files Dates:1989- Volume:4 Cubic Feet  Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists of Employee Key Signature Card Files which acknowledge the issuance and receipt/return of keys to University personnel for long term use. Files contain key holders names, E-numbers (university identification number), department information, phone numbers, signatures, key codes, keyways, and dates. This item supersedes item 1400.03 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application.   Recommendation:Retain issuance card until it becomes inactive through the return of key(s) 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. Retain final return card for three (3) years after date key(s) returned, 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 1/13/13  640.03 Central Stores Incoming Merchandise Tickets Dates:2009- Volume:18 Cubic Feet  Annual Accumulation:6 Cubic Feet  Arrangement:Chronological  This record series of ticket forms that serve as proof of receipt of incoming merchandise delivered to EIU and the designated departments. The form includes the date, vendor name, purchase order number and signature of receiver.  This item supersedes item 1400.04 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Retain for two (2) years, 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 1/13/13  FACILITIES PLANNING AND MANAGEMENT GARAGE REVOLVING   650.01 Garage Revolving Account Files Dates:2006- Volume:12 Cubic Feet /832 MB Annual Accumulation:2 Cubic Feet /138 MB Arrangement:Chronological and Alphabetical  This record series consists of the garage revolving account records which may include the following: vehicle requisitions, mileage reports, purchase orders, requests for payment, monthly gasoline usage reports, vehicle maintenance records, monthly charges to University departments, paid statements and invoices, loaner agreements, accident reports, correspondence, and related documentation. This item partially supersedes item 1500.01 of approved State Records Application 84-66 in order to update the records series description and to provide for the incorporation of the file series into this revised records disposition application. Recommendation:Retain in office for six (6) years from date generated, 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 1/13/13   650.02 Vehicle Title and Registration Files Dates:1985- Volume: Cubic Feet  Annual Accumulation:Negligible Arrangement:Alphabetical and Numerical  This record series consists of the original vehicle title and registration files for vehicles owned by the and maintained in the Garage Revolving unit. This item partially supersedes item 1500.01 of approved State Records Application 84-66 in order to separate the title and registrations from the previous file series, and to incorporate the new item 650.02 into this revised records disposition application. Recommendation:Retain until final sale of vehicle is complete, then relinquish title to the buyer and transfer the vehicle registration to replacement vehicle. Disposition approved 1/13/13 FACILITIES PLANNING AND MANAGEMENT PROPERTY CONTROL   660.01 Property Control Inventory Records Dates:2003- Volume:4 Cubic Feet /840 KB Annual Accumulation: Cubic Feet /420 KB Arrangement:Chronological  This records series contains the information regarding the location, disposal, or placement in state surplus of University property with a value over $500. File series may contain inventory numbers, item descriptions, dates of requests, reasons for action taken, types of action taken, departments, room/locations, and personnel signatures. Recommendation:Retain for five (5) years from property disposal date or date sent to surplus, 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 as amended 1/13/13   660.02 Surplus Inventory Forms Dates:2003- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the requests for disposal of surplus inventory submitted to Central Management Services (CMS) State and Federal Surplus Unit. File series may include asset numbers, descriptions, and quantities, object class codes, dates, costs, accounting methods, transportation types, and contact information. Recommendation:Retain for two (2) years from date sent to surplus, 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 1/13/13     V.P FOR BUSINESS AFFAIRS FACILITIES PLANNING AND MANAGEMENT ASBESTOS FILES 670.01 Asbestos Abatement Project Records and Final Reports Dates:1986- Volume:18 Cubic Feet Annual Accumulation:Negligible Arrangement:Alphabetical   This record series contains documentation retained on designations of locations, contractors job descriptions, materials and/or aid sample analyses, cost of materials and labor, general building work authorization forms, asbestos work orders (showing building, room, description of work performed, conditions, types of protection, and materials used) and copies of any reports filed with the Environmental Protection Agency ( EPA). Recommendation:Retain in office permanently. Disposition approved 8/19/15 670.02 Asbestos Sampling Report Files Management Plans Dates:1996- Volume:6 Cubic Feet Annual Accumulation:Negligible Arrangement:Alphabetical by building number  This record series contains copies of sampling reports on asbestos inspections and related documentation received from the internal reports of the Illinois Capital Development Board and other contracted organizations. These reports may include an introduction, summary finding/inspection reports, floor plans, laboratory analyses, chain of custody for asbestos bulk sample, and related sampling information. Recommendation:Retain in office permanently.  Disposition approved 8/19/15 670.03 Asbestos Negative Assessment Exposure Files Dates:2006- Volume: Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by calendar year  This record series contains copies of documentation used to record any involvement of university personnel, faculty, students, etc. with asbestos material substances. This may include individual project reports and annual report prepared by the contractor for EIUs evaluation. Recommendation:Retain for thirty (30) years after the date of generation (in accordance with 29 CFR 1910.1020), then destroy in a secure manner or delete from systems provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved as amended 8/19/15  BUDGET, PLANNING AND INSTUTIONAL RESEARCH BUDGET 700.01 Internal Budget Transfer and Increase/Decrease Authorizations (Originals) Dates:2007- Volume:3 Cubic Feet  / 4000 MBAnnual Accumulation: Cubic Feet/ 1000 MB Arrangement:Alphabetical and Numerical  This record series consists of authorizations for budgeted fund transfers or increase/decreases between internal organizations, accounts, and like line items at . Copies of this form are distributed to the Fiscal Agent of the university. Recommendation:Retain for three (3) years, 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 7/18/12 700.02 Internal Budget for Appropriated, Local, and Bond Funds Dates:1998- Volume:3 Cubic Feet/ 750 KB Annual Accumulation: Cubic Feet / 250 KB Arrangement:Numerical  This records series of the Budget Offices documentation for preparing the initial internal budgets for Appropriated, Local, and Bond fund organizations. Copies of the finalized budget documents are provided to the University Library and are also published on the universitys website. Recommendation:Retain for three (3) years, 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 7/18/12  700.03 Illinois State Legislature (ISL) Form Files (Departmental Copies) Dates:1998- Volume:9 Cubic Feet/ 12 MB Annual Accumulation: Cubic Feet/ 4 MB Arrangement:Chronological  This record series includes the Budget Offices departmental copies of completed ISL (Illinois State Legislature) forms used for budget preparation, supporting documents, and work papers. Recommendation:Retain for five (5) years, 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 7/18/12 700.04 Resource Allocation Management Plans (RAMP) and Governors Office of Management and Budget (GOMB) Files (Departmental Copies) Dates:1998- Volume:9 Cubic Feet / 2500 KB Annual Accumulation: Cubic Feet / 500 KB Arrangement:Chronological  These are documents generated for the development of Resource Allocation Management Plans (RAMP) for providing documentation of annexations, physical facility plans, sites, developments, instructional and public service plans, enrollment projections, budget projections, and discussions of mission and scope of the subject universities. The completed RAMP is sent to and copies are distributed to various university departments. Information from this series is also used to enter onto the Governors Office of Management and Budget (GOMB) website for the annual budget request. This series also includes back-up work papers for use in this online submission. Recommendation:Retain for five (5) years, 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 7/18/12  700.05 Personnel Authorization Request (PAR) Forms (Departmental Copies) Dates:2007- Volume:2 Cubic Feet / 270 KB Annual Accumulation: Cubic Feet / 900 MB Arrangement:Numerical and Alphabetical  This record series consists of the Budget Offices departmental copies of documents which are used by the university to authorize the employment of individuals for specific job vacancies or new positions. Documents are used by the Budget Office as authorization for budget transfers within personnel service accounts Recommendation:Retain for three (3) years, 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 7/18/12 700.06 Annual Survey of Public Employment and Payroll (U.S. Census) (Departmental Copies) Dates:2006- Volume:1 Cubic Feet / 50 KB Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the Budget Offices copies of the completed annual survey of public employment (i.e. head count, types of employee categories, etc.) and payroll information (from payroll period per year). This survey is provided to the US Census. Recommendation:Retain for one (1) year, then transfer to the University Archives for permanent retention.  Disposition approved as corrected 7/18/12   BUDGET, PLANNING AND INSTITUTIONAL RESEARCH PLANNING 710.01 Major Assessment Profiles and Student Enrollment Reports (Departmental Copies)Dates:1961- Volume:10 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological This record series includes statistical documents regarding student enrollment, 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 Resource Allocation Management Plans (RAMP) documents maintained by the university and also currently retained permanently by the Board of Higher Education.Recommendation:Retain for five (5) years, 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.  Deferred 7/18/12 Disposition approved 10/17/12 710.02 Cost Studies with Supporting Accounting Analyses Files Dates:1979- Volume:6 Cubic Feet Annual Accumulation: Cubic Feet  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 and may include other related studies. 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 Resource Allocation Management Plans (RAMP) and Higher Education General Information Survey (HEGIS) reports also maintained by the Board of Higher Education. Supporting accounting analysis may also be included within this file series.  Recommendation:Retain in office for five (5) years, then transfer to the University Archives for five (5) years retention 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. Deferred 7/18/12 Disposition approved 10/17/12 710.03 Various Reports for Miscellaneous Employment Data (Departmental Copies)Dates:1979- Volume:8 Cubic Feet 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. Also included are copies of 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 Integrated Post-Secondary Education Data System (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 for general administrative uses are also included.Recommendation:Retain for five (5) years, 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.  Deferred 7/18/12 Disposition approved 10/17/12  710.04 North Central Association Self Study ProfilesDates:1994- Volume:2 Cubic Feet  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.Recommendation:Retain in office for ten (10) years, then transfer to the University Archives for permanent retention. Deferred 7/18/12 Disposition approved 10/17/12 710.05 Completed Survey Forms and Tables (Departmental Copies) Dates:1977- Volume:10 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This file contains copies of completed survey forms and tables providing various data relating to 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 into Resource Allocation Management Plans, the Integrated Post-Secondary Education Data System, and Higher Education General Information Surveys.Recommendation:Retain five (5) years in office, then destroy in a secure manner or delete from system the survey forms and tables summarized in published formats and/or in RAMP's and IPEDS. Transfer to University Archives for permanent retention the survey forms and tables not summarized in published format and/or in RAMP's and IPEDS.Deferred 7/18/12 Disposition approved 10/17/12  710.06 Strategic Planning FilesDates:1994- Volume:3 Cubic Feet  Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists of files which summarize the annual goals of each university department. Contents include budgetary plans, head count data, educational objectives, and related materials.Recommendation:Retain in office for ten (10) years, then transfer to the University Archives for permanent retention.  Deferred 7/18/12 Disposition approved 10/17/12     CIVIL SERVICE COUNCIL 800.01 Civil Service Council By-Laws (Originals) Dates:1985- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the original by-laws and all related amendments for the Universitys Civil Service Council. The Civil Service Council (for non-negotiated employees) is the governing body elected by the Civil Service Employees Organization with the responsibility of recommending actions and presenting problem areas for consideration in accordance with the interests and needs of the non-academic employees of the university. This item supersedes item 2000.01 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Transfer originals and any subsequent amendments to the University Archives for permanent retention.  Disposition approved 7/18/12   800.02 Civil Service Council Constitution (Originals) Dates:1985- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the original Civil Service Council Constitution and any related amendments. This item supersedes item 2000.02 of approved State Records Application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Transfer originals and any subsequent amendments to the University Archives for permanent retention.  Disposition approved 7/18/12  800.03 Civil Service Council Meeting Minutes and Agendas (Originals) Dates:1985- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of original minutes and agendas for all meetings of the Civil Service Council. This item supersedes item 2000.03 of approved State Records application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Transfer originals and any subsequent amendments to the University Archives for permanent retention.  Disposition approved 7/18/12 800.04 Civil Service Council Attendance Records (Originals) Dates:1985- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of the attendance history for the members of the Civil Service Council. This item supersedes item 2000.04 of approved State Records application 84-66 in order to provide for the incorporation of the file series into this revised records disposition application. (No change in the previously approved description is proposed.) Recommendation:Transfer originals and any subsequent amendments to the University Archives for permanent retention.  Disposition approved 7/18/12      APPLICATION FOR AUTHORITY Application No. 11-55 TO DISPOSE OF STATE RECORDS Page  PAGE 2 of  NUMPAGES \* MERGEFORMAT 29 (continued) Item No.Record Series Title, Description and RecommendationAction Taken 12456S^`a      - . 0 1 3 > ? 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$Ifgdo $$Ifa$gdo gdkd$$Iflֈ8$$R&r, h ,4 layto $$Ifa$gdo aaabbbb&b'b)b*bObPbRbSbsbtbvbwbcccc\d]d^d_dadbd5e6e8e9e;eWeXeZe[e\e]e^edeeegeheeeeeeeeeeeeee,f-f/f0fPfQfSfTfggg hhjhh5Uhh5h\`h>*CJaJh>*CJaJjhCJU hCJ h5CJjh5CJUEaaaaaaaaoc $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layto $Ifgdo abbb bbbbxlcRAcc$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo kd'$$Iflr8$$R&r,h ,4 layto bbbb b+beYP?.$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto +b,b-b.b/b0bEbTb\P?l $If^l `gdo $$Ifa$gdo kd3$$Iflֈ8$$R&r, h ,4 layto $Ifgdo TbUbVbWbXbYbfb\P?l $If^l `gdo $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto $Ifgdo fbxbybzb{b|b}b~bK? $$Ifa$gdo kdM$$Iflֈ8$$R&r, h ,4 layto $Ifgdo $If^`gdo ~bbbbbbccdddocKK$ p@ $Ifa$gdo $$Ifa$gdo kdڱ$$Iflr8$$R&r,h ,4 layto $Ifgdo ddedfdgdhdidjdkdoc $$Ifa$gdo kdY$$Iflr8$$R&r,h ,4 layto $Ifgdo kdldmdnd~d4e5e:exlcR@@@$ $Ifa$gdo d$If^`dgdo $Ifgdo $$Ifa$gdo kdز$$Iflr8$$R&r,h ,4 layto :e;e\e]e^eiejeePK? $$Ifa$gdo gdkdW$$Iflֈ8$$R&r, h ,4 layto $$Ifa$gdo $Ifgdo eeeeeeeeeoc $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layto $Ifgdo eeeeeeeexlcRAcc$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo kdc$$Iflr8$$R&r,h ,4 layto eeeeeeeYP?.$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto eefffff1f\P?l $If^l `gdo $$Ifa$gdo kdo$$Iflֈ8$$R&r, h ,4 layto $Ifgdo 1f2f3f4f5f6fCf\P?l $If^l `gdo $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto $Ifgdo CfUfVfWfXfYfZf[fK? $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto $Ifgdo $If^`gdo [f\f]f^f_f`fgocK$ p@ $Ifa$gdo $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layto $Ifgdo  hkhhhhhiiiiiiiiiiiiiiiijjj j!j8j9j;j*CJaJh\`h>*CJaJ?ghhhhhhhhZN $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layto $Ifgdo $ P $Ifa$gdo hhiiiiiiocR@@$ $Ifa$gdo d$If^`dgdo $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layto $Ifgdo iiiiiii!jPK? $$Ifa$gdo gdkd$$Iflֈ8$$R&r, h ,4 layto $$Ifa$gdo $Ifgdo !j"j#j$j%j&j'j(j)joc $$Ifa$gdo kd $$Iflr8$$R&r,h ,4 layto $Ifgdo )j*j+j,j3j=j>j?jxlcRAcc$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layto ?j@jAjBjJj[jeYP?.$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto [j\j]j^j_j`jujj\P?l $If^l `gdo $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto $Ifgdo jjjjjjj\P?l $If^l `gdo $$Ifa$gdo kd8$$Iflֈ8$$R&r, h ,4 layto $Ifgdo jjjjjjjjK? $$Ifa$gdo kdŻ$$Iflֈ8$$R&r, h ,4 layto $Ifgdo $If^`gdo jjjjjjlocN$ P $Ifa$gdo $$Ifa$gdo kdR$$Iflr8$$R&r,h ,4 layto $Ifgdo lmmnmompmqmrmsmtmWK $$Ifa$gdo kdѼ$$Iflr8$$R&r,h ,4 layto $Ifgdo $ p@ $Ifa$gdo tmumvmwmxmmnnocR@@$ $Ifa$gdo d$If^`dgdo $$Ifa$gdo kdP$$Iflr8$$R&r,h ,4 layto $Ifgdo nnnnnn>kdϽ$$Iflֈ8$$R&r, h ,4 layto $$Ifa$gdo $Ifgdo $ $Ifa$gdo nnnnnnnnnnn ooooo)o*o,o-oHoIoKoLoqorotouooooo rrrrrrrrrrrrrrrrrrrrrkd$$Iflֈ8$$R&r, h ,4 layt{\ $$Ifa$gdo $Ifgdo $ $Ifa$gdo rrrAsBsCsDsEsFsGsHsIsckd$$Iflr8$$R&r,h ,4 layt{\ $Ifgdo $$Ifa$gdo IsJsKsLsSs]s^s_sxlcRAcc$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layt{\_s`sasbsjsseYP?.$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layt{\ssssssss\P?l $If^l `gdo $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layt{\ $Ifgdo sssssss\P?l $If^l `gdo $$Ifa$gdo kd1$$Iflֈ8$$R&r, h ,4 layt{\ $Ifgdo ssvv v vvvvvww#w*w+w-w.w/w5w6w7w9w:wwwwwwwwwwwwwwwwww&x'x)x*x{${={]{{{{{|||||||ǻλλλﲦhCJaJhE*hCJaJh\`h>*CJaJh>*CJaJjh5CJU h5CJ h5CJjhh5U h5hh5 hCJjhCJU:ssssssssK? $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layt{\ $Ifgdo $If^`gdo ssssss v vvocN$ P $Ifa$gdo $$Ifa$gdo kdK$$Iflr8$$R&r,h ,4 layt{\ $Ifgdo vvvvvvvxlcccc $Ifgdo $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layt{\vvvv'vvvwxlcR@@@$ $Ifa$gdo d$If^`dgdo $Ifgdo $$Ifa$gdo kdI$$Iflr8$$R&r,h ,4 layt{\ww/w0w;wkd$$Iflֈ8$$R&r, h ,4 layt{\ $$Ifa$gdo $Ifgdo $ $Ifa$gdo ||| } }}}}}}}}}`}a}c}d}e}|}}}}}}}}}}}}}Հ+,./KLNOw̺̺ h.5hsUh.5jh.CJU h.CJjh.5CJU h.5CJ h5CJjhh5Uhh5 hCJjhCJU@}}}e}f}g}h}i}j}k}l}m}ckd$$Iflr8$$R&r,h ,4 layt{\ $Ifgd. $$Ifa$gd. m}n}o}p}w}}}}xlcRAcc$If^`gd.l $If^l `gd. $Ifgd. $$Ifa$gd.kd$$Iflr8$$R&r,h ,4 layt{\}}}}}}eYP?.$If^`gd.l $If^l `gd. $Ifgd. $$Ifa$gd.kd$$Iflֈ8$$R&r, h ,4 layt{\}}}}}}}}\P?l $If^l `gd. $$Ifa$gd.kd$$Iflֈ8$$R&r, h ,4 layt{\ $Ifgd.}}}}}}}\P?l $If^l `gd. $$Ifa$gd.kd$$Iflֈ8$$R&r, h ,4 layt{\ $Ifgd.}}}}}}}}K? $$Ifa$gd.kd6$$Iflֈ8$$R&r, h ,4 layt{\ $Ifgd.$If^`gd.}}}}}}ocN$ P $Ifa$gd. $$Ifa$gd.kd$$Iflr8$$R&r,h ,4 layt{\ $Ifgd.xlcccc $Ifgd. $$Ifa$gd.kdB$$Iflr8$$R&r,h ,4 layt{\xlcR@@@$ $Ifa$gd.d$If^`dgd. $Ifgd. $$Ifa$gd.kd$$Iflr8$$R&r,h ,4 layt{\րPD $$Ifa$gd.kd@$$Iflֈ8$$R&r, h ,4 layt{\ $$Ifa$gd. $Ifgd.oc $$Ifa$gd.kd$$Iflr8$$R&r,h ,4 layt{\ $Ifgd. &012xlcRAcc$If^`gd.l $If^l `gd. $Ifgd. $$Ifa$gd.kdL$$Iflr8$$R&r,h ,4 layt{\2345=PeYP?.$If^`gd.l $If^l `gd. $Ifgd. $$Ifa$gd.kd$$Iflֈ8$$R&r, h ,4 layt{\PQRSTUj|\P?l $If^l `gd. $$Ifa$gd.kdX$$Iflֈ8$$R&r, h ,4 layt{\ $Ifgd.wxz{@ACDE\]_`ڄۄ݄ބЅ¶¶¶¶h{\CJaJjh{\CJUjh{\5CJU h{\5CJ h.5CJjh.5CJU h.5hsUh.5 h{\CJ h.CJjh.CJU<|}~\P?l $If^l `gd. $$Ifa$gd.kd$$Iflֈ8$$R&r, h ,4 layt{\ $Ifgd.K? $$Ifa$gd.kdr$$Iflֈ8$$R&r, h ,4 layt{\ $Ifgd.$If^`gd.ocN$ P $Ifa$gd. $$Ifa$gd.kd$$Iflr8$$R&r,h ,4 layt{\ $Ifgd.xlcccc $Ifgd. $$Ifa$gd.kd~$$Iflr8$$R&r,h ,4 layt{\‚ÂĂԂxlcR@@@$ $Ifa$gd.d$If^`dgd. $Ifgd. $$Ifa$gd.kd$$Iflr8$$R&r,h ,4 layt{\ PD; $Ifgd $$Ifa$gdkd|$$Iflֈ8$$R&r, h ,4 layt{\ $$Ifa$gd. $Ifgd. EFGHIJKLMk_ $$Ifa$gdkd $$Iflr8$$R&r,h ,44 layt{\ $Ifgd MNOPWabth_N=_$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,44 layt{\bcdefnXL;l $If^l `gd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,44 layt{\ $IfgdnG; $$Ifa$gdkdy$$Iflֈ8$$R&r, h ,44 layt{\ $Ifgd$If^`gdG; $$Ifa$gdkd$$Iflֈ8$$R&r, h ,44 layt{\ $Ifgdl $If^l `gd߄6kd$$Iflֈ8$$R&r, h ,44 layt{\$If^`gdl $If^l `gd $Ifgd_kd$$Iflr8$$R&r,h ,44 layt{\ $Ifgd $$Ifa$gdVJ $$Ifa$gdkd{$$Iflr8$$R&r,h ,44 layt{\ $Ifgd$ P $Ifa$gdk_N<$ $Ifa$gdd$If^`dgd $$Ifa$gdkd$$Iflr8$$R&r,h ,44 layt{\ $Ifgdņ܆݆߆LCC $@&a$gdkdg$$Iflֈ8$$R&r, h ,44 layt{\ $$Ifa$gd $IfgdĆІ׆؆چۆ݆ކ߆  =>@ABYZ\]~Շև؇ه‰ÉʼnƉȉŷyyyyyyyyyyyyjhCJU hCJjh5CJU h5CJ#h,8h>*CJOJQJ^JaJh>*CJaJhUgh5>*CJaJh h5>*CJaJh h{\5CJjh{\5CJUh{\5CJaJh9`h{\5CJaJ.  BCDEF[kd$$Iflr8$$R&r,h ,4 layto $Ifgdo $$Ifa$gdo $a$gd FGHIJKLMTocRl $If^l `gdo $$Ifa$gdo kdj$$Iflr8$$R&r,h ,4 layto $Ifgdo T^_`abcK? $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto $Ifgdo $If^`gdo ck:kdv$$Iflֈ8$$R&r, h ,4 layto $Ifgdo $If^`gdo l $If^l `gdo ?kd$$Iflֈ8$$R&r, h ,4 layto l $If^l `gdo $Ifgdo $$Ifa$gdo ȇڇۇ܇$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo ܇݇އ߇eYPPPP $Ifgdo $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto xlcNcc$ P $Ifa$gdo $Ifgdo $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layto  xlcccc $Ifgdo $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layto     ‰ljxlcR@@@$ $Ifa$gdo d$If^`dgdo $Ifgdo $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layto ljȉ-.PD $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto $$Ifa$gdo $Ifgdo ȉ()+,-DEGHjkmnŒÌŌƌ *+-jhlCJU hlCJjhl5CJU hl5CJ hl>*CJjhCJU hCJjh5CJU h5CJjhh5Uhh5>./012345oc $$Ifa$gdo kd'$$Iflr8$$R&r,h ,4 layto $Ifgdo 5678?IJKxlcRAcc$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layto KLMNVoeYP?.$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo kd%$$Iflֈ8$$R&r, h ,4 layto opqrst\P?l $If^l `gdo $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto $Ifgdo \P?l $If^l `gdo $$Ifa$gdo kd?$$Iflֈ8$$R&r, h ,4 layto $Ifgdo ŠK? $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto $Ifgdo $If^`gdo ŠÊĊŊƊNJ‹ËċocN$ P $Ifa$gdo $$Ifa$gdo kdY$$Iflr8$$R&r,h ,4 layto $Ifgdo ċŋƋNjȋɋʋxlcccc $Ifgdo $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layto ʋˋ̋͋݋xlcR@c$ $Ifa$gdo d$If^`dgdo $Ifgdo $$Ifa$gdo kdW$$Iflr8$$R&r,h ,4 layto njȌYPPD; $Ifgd $$Ifa$gd $@&a$gdkd$$Iflֈ8$$R&r, h ,4 layto $$Ifa$gdo Ȍk_ $$Ifa$gdkdc$$Iflr8$$R&r,h ,44 layt < $Ifgd   th_N=_$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,44 layt <   XL;l $If^l `gd $$Ifa$gdkdO$$Iflֈ8$$R&r, h ,44 layt < $Ifgd-.^_abˍŽƎJKghjkKMNklnoqxy{|ϐАҐӐ457ϼ֦֦֦֦֦֦֦֦֦jh <CJUjh <5CJU h <5CJjhl5CJU hl5CJ h <CJh-XhlCJaJhlCJaJ hlCJjhlCJUA/01234G; $$Ifa$gdkd$$Iflֈ8$$R&r, h ,44 layt < $Ifgd$If^`gd4IcdefgG; $$Ifa$gdkdW$$Iflֈ8$$R&r, h ,44 layt < $Ifgdl $If^l `gdghu6kd$$Iflֈ8$$R&r, h ,44 layt <$If^`gdl $If^l `gd $Ifgd_kd_$$Iflr8$$R&r,h ,44 layt < $Ifgd $$Ifa$gdLMNOPQRSVJ $$Ifa$gdkd$$Iflr8$$R&r,h ,44 layt < $Ifgd$5$7$8$9DH$If^gdSTUVWgKk_N<$ $Ifa$gdd$If^`dgd $$Ifa$gdkdK$$Iflr8$$R&r,h ,44 layt < $IfgdKLMNpq:kd$$Iflֈ8$$R&r, h ,44 layt < $$Ifa$gd $Ifgd$ $Ifa$gdq}~_kdE$$Iflr8$$R&r,h ,44 layt < $Ifgd $$Ifa$gd k_N=$If^`gdl $If^l `gd $$Ifa$gdkd$$Iflr8$$R&r,h ,44 layt < $IfgdɐXL;l $If^l `gd $$Ifa$gdkd1$$Iflֈ8$$R&r, h ,44 layt < $IfgdɐԐՐ֐אِؐG; $$Ifa$gdkd$$Iflֈ8$$R&r, h ,44 layt < $Ifgd$If^`gdِG; $$Ifa$gdkd9$$Iflֈ8$$R&r, h ,44 layt < $Ifgdl $If^l `gd 6kd$$Iflֈ8$$R&r, h ,44 layt <$If^`gdl $If^l `gd $Ifgd !"#$%&'_kdA$$Iflr8$$R&r,h ,44 layt < $Ifgd $$Ifa$gd78%&()+,RSUVWX^_abd~͓̓ϓГ+ɺvh4hCJjhCJU hCJh h5CJjh5CJU h5CJhh0^h>*CJjh0^h>*CJUh h5>*CJ h>*䴳 <5CJU h <5CJ h <CJjh <CJU-'9:;<=>?@VJ $$Ifa$gdkd$$Iflr8$$R&r,h ,44 layt < $Ifgd$ P $Ifa$gd@ABCDTk_N<$ $Ifa$gdd$If^`dgd $$Ifa$gdkd-$$Iflr8$$R&r,h ,44 layt < $Ifgd*+-=RLCC;$a$gd $@&a$gdkd$$Iflֈ8$$R&r, h ,44 layt < $$Ifa$gd $IfgdRWXcd@$If^`@gdo $Ifgdo $$Ifa$gdo gd$a$gdxlcccc $Ifgdo $$Ifa$gdo kd'$$Iflr8$$R&r,h ,4 layto xlcRAcc$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo kd$$Iflr8$$R&r,h ,4 layto ѓeYP?.$If^`gdo l $If^l `gdo $Ifgdo $$Ifa$gdo kd%$$Iflֈ8$$R&r, h ,4 layto ѓғӓԓՓ֓\P?l $If^l `gdo $$Ifa$gdo kd$$Iflֈ8$$R&r, h ,4 layto $Ifgdo \P?l $If^l `gdo $$Ifa$gdo kd?$$Iflֈ8$$R&r, h ,4 layto $Ifgdo  !"#$%&K? 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