ࡱ>    [ bjbjmm gbbGp  T4T4T4$x4x4x4P49<x4;uxI@@@@-C Oa;c;c;c;c;c;c;$=B@;T4W*-WW;@@H; ( ( (WZP@T4@a; (Wa; ( (7|,p8@P=L 8M;;0;8~>A T>A$88>AT499WW (WWWWW;; (WWW;WWWW>AWWWWWWWWW B Z:  APPLICATION FOR AUTHORITY Application No. 92-78  TO DISPOSE OF STATE RECORDS Page 1 of 108 STATE OF ILLINOIS STATE RECORDS COMMISSION STATE RECORDS UNIT ILLINOIS STATE ARCHIVES SPRINGFIELD, IL 62756 (217)782-2647 AGENCY   DIVISION Vice President for Student 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 copies will be made in accordance with the standards of the State Records Commission and will be adequate substitutes for the original records. signature of agency head Date  ACTION TAKEN BY THE STATE RECORDS COMMISSION John Daly CHAIRMAN E. Duane Elbert, by G.S. SECRETARY November 18, 1992 DATE RECORDS LISTED ON THIS APPLICATION MAY BE DISPOSED OF PROVIDING: - the individual retention period is complete; - all audits have been completed under the supervision of the Auditor General and no litigation is pending or anticipated; - the items are correctly listed on a Records Disposal Certificate submitted to and approved by the State Records Commission 30 days prior to disposal. Certain records, as stipulated on this application, may be microfilmed and the original hardcopy record disposed of if the record is microfilmed in accordance with the standards of the State Records Commission Rules and if the film is retained for the prescribed retention period. Disposal of records after microfilming must be noted on a Records Disposal Certificate. THIS APPLICATION AND ANY RELATED RECORDS DISPOSAL CERTIFICATES ARE TO BE RETAINED PERMANENTLY. Definitions: Routine 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. in a Secure Manner is defined as: Shredding or other methods used to destroy records in a controlled environment so the information contained therein can no longer be viewed or otherwise accessed. EXECUTIVE OFFICE 100.01 Administrative Files for Vice-President's Office Dates: 1970 - Volume: 53 Cu. Ft. Annual Accumulation: 4 Cu. Ft. Arrangement: Alphabetical by topic These files contain original and duplicate correspondence and reference materials detailing matters of the function and policy decision-making of the Office of the Vice-President for Student Affairs. Types of documents included within this record series are; budgets and related workpapers of the Vice-President's various departments under the VP's jurisdiction; correspondence from the Board of Governors notifying the Vice-President of scheduled meetings, etc; copies of minutes from various on-campus faculty/student committees; general fee information for students; tuition forms and correspondence related to fee development; and "student record holds" used to prevent students from registering or obtaining grade transcripts when required fees are not paid or the student's status at the university causes their records to be placed "on hold." Application 84-67, item 1 superseded with no proposed change.  Recommendation: Retain in office for three (3) years, then with the assistance of the University Archives staff review files and weed out any materials containing information which has long-term historical value. Transfer this material to the University Archives for permanent retention. Materials which remain after weeding which do not possess any historical or administrative value are to be disposed of. 100.02 Applications for Employment (Not Hired) Dates: 1983 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Chronological by Year This record series consists of applications for employment submitted by individuals who were not hired. These files may contain some correspondence. Application 84-67, item 2 superseded with no proposed change.  Recommendation: Retain in office for three (3) years following the date of rejection or withdrawal of application, then dispose of, providing no litigation is pending or anticipated. 100.03 Personnel Files (Duplicates) Dates: 1964- Volume: 8 Cu. Ft. Annual Accumulation: 1/2 Cu. Ft. Arrangement: Alphabetical by Name This record series consists of duplicate personnel files maintained for faculty, administrative personnel, and professional staff members. Types of documents included in these personnel files are: staff evaluations, requests for leaves-of-absence, a copy of the contract signed between the employee and the university, and any correspondence related to the above documents. The original records of faculty, administrators, and university professionals are maintained by the President's office. Application 84-67, item 3 superseded with no proposed change.  Recommendation: Retain for five (5) years following separation of employee from university service, then dispose of providing no litigation is pending or anticipated. 100.04 Administrative Files for Community Colleges Date: 1978- Volume: 6 Cu. Ft. Annual Accumulation: 1 Cu. Ft. Arrangement: Alphabetical by Subject These files contain original and duplicate correspondence and reference materials detailing matters of the function and policy decision-making of the Office of Student Academic Services. Types of documents contained within this record series are general correspondence and memoranda from various departments of the University; duplicate sets of meeting minutes from the Council on Academic Affairs & Council on Teacher Education; reference material and journals from the American College on Education; duplicate copies of enrollment reports from the Registrar's Office and reports on longevity. Application 84-67, item 4 superseded with no proposed change.  Recommendation: Retain for three (3) years in office, then with the assistance of University Archives staff review files and weed out any materials containing information which has long-term historical value. Transfer this material to University Archives for permanent retention. Records which remain after weeding which do not possess historical are to be disposed of. 100.05 Administrative Correspondence File Dates: 1965 - volume: 24 Cu. Ft. Annual Accumulation: 1 Cu. Ft. Arrangement: By Subject Included within this record series are reference materials, such as: academic information reports; information concerning black student recruitment; manuals on computer administrative systems; materials and guidelines for graduate assistantships; duplicate sets of meeting minutes from academic and student councils on campus ;probation lists; and surveys and questionnaires (enrollment, freshmen class characteristics, course subjects most in demand by students, etc.) on student academic matters at . Application 84-67, item 5 superseded with no proposed change.  Recommendation: Retain for three (3) years in office, then with the assistance of the University Archives staff review files and weed out any materials containing information which has long-term historical value. Transfer this material to the University Archives for permanent retention. Records which do not possess any historical value or other value are to be disposed of. 100.06 Course Articulation Files Dates: 1974 - Volume: 8 Cu. Ft. Annual Accumulation: 1 Cu. Ft. Arrangement: Alphabetical by college name These files consist of Articulation Request Forms used by and community colleges to establish the university's articulation for courses offered or to be offered at the submitting community college. Supporting documentation contained in the series include course outlines or syllabi and correspondence germane to the articulation process. Application 84-67, item 6 superseded with no proposed change.  Recommendation: Retain in office until the respective articulated courses are no longer offered by community college or are superseded by more current articulation approval forms, then dispose of. 100.07 Required Course Exemption Record (Discontinued) Dates: 1961-1973 Volume: 13 Cu. Ft. Annual Accumulation: -- Arrangement: Alphabetical/Chronological Prior to 1974, any student at could apply for exception from the required fields of study for graduation. This exemption record documents the number of hours approved by Vice-President for Affairs for such exemption for a given student. This program was abolished in 1973. Application 84-67, item 7 superseded with no proposed change.  Recommendation: Dispose of accumulation. 100.08 Expenditure Records and Deposit Forms Dates: 1970 - Volume: 1 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological by year The Office of Student Personnel Services is responsible for issuing all campus identification cards to students, faculty, and civil service employees. This record series consists of deposit forms used to collect the fees required to issue the ID's. Application 84-67, item 8 superseded with no proposed change.  Recommendation: Retain six (6) years in office, then dispose of providing all audits have been completed under the authority of the Auditor General, if necessary, and no litigation is pending or anticipated. 100.09 Academic Registration Files (Hardcopy)(Optical Discs) Dates: 1980 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Numerical by file number This record series consists of information used by the university to indicate changes in academic majors/minors, process requests for credit/no credit, and to document student advisor assignments. From 1980-1990, the information was retained in hardcopy format by for four (4) years per item 100.09 of Application 92-78. Starting with data dated 1991, the information is to be entered on optical disc for the implementation of the Touch Tone Registration System. (The agency wishes to implement optical disc because of the high retrieval rate of the record series.) This application item supersedes item 100.09 of Application 92-78 in order to change the title and description of the file series and to show a change in the media of the record series from hardcopy format to optical disc. (No change in the retention period of the series is proposed.) Recommendation: Dispose of the hardcopy dated 1980 - 1990.  Retain optical disc data in office for four (4) years from the date of generation, then reuse and/or dispose of all optical disc system discs providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 100.10 List of Approved Course Substitutes Dates: 1982 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Alphabetical by subject Each year produces a list of courses offered by a Community College which will be accepted as substitutions for required courses offered by E.I.U. Application 84-67, item 10 superseded with no proposed change.  Recommendation: Retain for four (4) years in office, then dispose of. 100.11 Financial Aid Appeals Files (Originals) Dates:2003- Volume:10 Cubic Feet  Annual Accumulation:2 Cubic Feet  Arrangement:Alphabetical  This record series consists of financial aid appeals maintained by the Universitys Office of Financial Aid which has established an appeals process for students whose financial aid has been cancelled due to failure to meet satisfactory academic progress requirements. The students submit an appeal application to the Office of the Vice President for Student Affairs (VPSA). The applications are reviewed by campus committee members who vote as to whether or not a student should be able to have his or her financial aid reinstated for that semester. The VPSA votes in the event of a tied vote by the committee. The files include an appeal application form, personal statement letter signed by the student, copy of the students EIU transcript and a copy of the decision form letter that is sent to the student informing them of the committees decision (approved or denied). Recommendation:Retain in the office for five (5) years after resolution of the appeal, then destroy in a secure manner provided all audits have been completed and no litigation is pending or anticipated.  Disposition Approved 3/17/10 100.12 University Vehicle Student Driver Approval Request Forms (Originals)Dates:2005- Volume:1 Cubic Feet  Annual Accumulation:1/4 Cubic Feet  Arrangement:Chronological  This record series consists of a form completed by students who request permission to drive a University vehicle for University-related purposes. The approval request form is then signed by the Vice President for Student Affairs. The files include the original request form and a copy of the students drivers license.Recommendation:Retain in the office for five (5) years, then destroy in a secure manner provided all audits have been completed and no litigation is pending or anticipated.  Disposition Approved 3/17/10  100.12 University Vehicle Student Driver Approval Request Forms (Originals) Dates:2004- Volume:1 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Chronological  This record series consists of a form completed by students who request permission to drive a University vehicle for University-related purposes. The approval request form is then signed by the Vice President for Student Affairs. The files include the original request form and a copy of the students drivers license. Recommendation:Retain 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 and no litigation is pending or anticipated.  Disposition approved 3/18/15   100.13 Personnel Files for Administrative and Professional Staff (Originals) Dates:1963- Volume:12 Cubic Feet Annual Accumulation:Negligible Arrangement:Alphabetical by employee last name  This record series consists of the original personnel files maintained by the Office of the Vice President for Student Affairs for Administrative and Professional staff within the Division of Student Affairs. These files include contracts indicating terms of employment (length of contract, salary, type of position [temporary, continuing, etc.], and assignment within the university). The files also include personal data sheets and performance evaluations.  Recommendation: Retain for sixty-five (65) years after date of last employment, then destroy in a secure manner or delete from the system provided all audits have been completed and no litigation is pending or anticipated. Disposition approved 3/18/15 100.14 Personnel Files for Civil Service Employees, Student Employees and Graduate Assistants (Duplicates) Dates:2013- Volume:Negligible Annual Accumulation:Negligible Arrangement:Alphabetical by last name  This record series consists of the departmental copies of personnel files for the Vice President of Student 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. Original civil service files are maintained by the Universitys Human Resource Office. Original student employee files are maintained by the Universitys Office of Financial Aid/Student Employment. Original graduate assistant files are maintained by the Universitys Graduate School Office. This item supersedes item 100.03 of State Records Application 92-78 in order to revise the recommendation to allow for media neutral disposition of the records. 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 3/18/15  100.15 Off-Campus Alcohol Request Forms Dates:2006- Volume: Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by year  This record series consists of requests from University departments to purchase alcoholic beverages for an off-campus event or activity. The request includes information regarding the proposed activity and its intended purpose; the date, time, and location of the event; the number of people anticipated to be in attendance; and the non-appropriated account from which the purchase will be paid.  Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from the system provided all audits have been completed and no litigation is pending or anticipated.  Disposition approved 3/18/15 100.16 Scholarship Files (Accepted and Rejected) Dates:2007- Volume:5 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Chronological by year  This record series consists of original documents related to student scholarships that are awarded through the Office of the Vice President for Student Affairs. The documents include: applications and award letters. Recommendation:For accepted applicants, retain in office for five (5) years following graduation or date of last attendance, whichever is later, 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. Retain files for rejected applicants in office for five (5) years following the date of rejection, 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 3/18/15 100.17 Fiscal Administration Files  Dates:FY2008- Volume:1 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of the departmental copies of fiscal records including copies of the following: monthly expenditures, purchase orders, requisitions, budget files, budget working files, travel vouchers, related correspondence, reports, budget statements, fund forms, bills, invoices and related vouchers. Originals are maintained by the Universitys Vice President for Business Affairs Accounting Office/Comptroller. This item supersedes item 100.08 of State Records Application 92-78 in order to revise the record series description and reduce the retention period from six (6) years to three (3) years per agency request.  Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 3/18/15  100.18 Administrative Correspondence and Related Supporting Documents  Dates:2013- Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological and Alphabetical  This record series consists of original and duplicate correspondence and reference materials detailing the matters of the function and policy decision-making of the Office of the Vice President for Student Affairs Examples of documents included within this record series are budgets and related work papers of the Vice-Presidents various departments under the Vice-Presidents jurisdiction. This item supersedes items 100.01 and 100.05 of State Records Application 92-78 in order to combine the two (2) items into one (1) item, revise the record series description, and revise the recommendation to allow for media neutral disposition of the records. Recommendation:Retain for three (3) years after the date of generation, then with the assistance of University Archives staff, review the series and transfer any documents possessing archival value to the University Archives for permanent retention. Routine materials and correspondence which do not possess any archival value may be destroyed in a secure manner or deleted from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 3/18/15  100.19 Attendance Files  Dates:2013- Volume:Negligible 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. The request for leave data is then entered electronically into the Universitys software system. Recommendation:Retain for two (2) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 3/18/15  VICE-PRESIDENT FOR STUDENT AFFAIRS ADMISSIONS OFFICE - OLD MAIN 110.01 ACT/SAT Test Score Records (Duplicates) Dates: 1984 - Volume: 10 Cu. Ft. Annual Accumulation: 20 Cu. Ft. Arrangement: Alphabetical  This record series consists of print-outs showing the ACT/SAT scores received by applicants to Eastern, which are utilized for verification of scores when processing admission applications. After the test scores have been entered on the data card files and key punched, all administrative value of this record series expires. Application 84-67, item 18 superseded with no proposed change. *This application is submitted to delete item 110.01 from application 92-78 and to add this series to Application 96-32. The Office of Academic Affairs Is no longer under the Vice President for Student Affairs. It has been moved to the Vice-President for Academic Affairs Recommendation: Retain until data entry, then dispose of. 110.02 Applications For Admission (Originals)  Dates: Spring 1983 - Volume: 74 Cu. Ft. Annual Accumulation: 34 Cu. Ft. Arrangement: Alphabetical This record series consists of the applications for admission to Eastern by prospective undergraduate and graduate students. If a student does not comply with all of Eastern's admission requirements within one (1) year of the term for which the original application was submitted, then the applicant must re-apply. Application 84-67, item 19 superseded to reduce the retention period from one (1) year to one semester. This application is submitted to delete item 110.01 from application 92-78 and to add this series to Application 96-32. The Office of Academic Affairs Is no longer under the Vice President for Student Affairs. It has been moved to the Vice-President for Academic Affairs  Recommendation: Retain for one (1) semester after the application has been approved, become inactive, or refused, then dispose of provided all audits have been completed under the authority of the Auditor General, if required, and provided no litigation is pending or anticipated. 110.03 Data Card File (Originals)  Dates: 1978 - Volume: 14 Cu. Ft. Annual Accumulation: 2 Cu. Ft. Arrangement: Chronological This card file is maintained in the admissions office showing detailed data about students admitted for enrollment each term. In addition to recording the student's name, address, high school, other college(s) attended, student's planned major rank in high school, date of birth, and ACT/SAT score(s), the cards document types of correspondence sent to the student, record of being key punched, whether or not documents have been sent and returned, and whether or not the applicant is being reactivated from the preceding fall, spring or summer term. Application 84-67, item 20 superseded with no proposed change. This application is submitted to delete item 110.03 from application 92-78 and to add this series to Application 96-32. The Office of Academic Affairs Is no longer under the Vice President for Student Affairs. It has been moved to the Vice-President for Academic Affairs  Recommendation: Retain in the office for two (2) years, then dispose of. 110.04 Master Index Card File (Originals) Dates: Spring 1983 - Volume: 4 Cu. Ft. Annual Accumulation: 4 Cu. Ft.  Arrangement: Alphabetical The master index card file serves as a summary of admission applications submitted for review. Each card shows the name, address and social security number of the applicant, the date the application is received, the date of enrollment, date of cancellation, if the application is deferred and the date of such deferral, and the applicant's status (freshman, transfer, etc.). Application 84-67, item 21 superseded with a reduction of the retention period to one (1) semester from two (2) years. This application is submitted to delete item 110.04 from application 92-78 and to add this series to Application 96-32. The Office of Academic Affairs Is no longer under the Vice President for Student Affairs. It has been moved to the Vice-President for Academic Affairs  Recommendation: Retain in the office for one (1) semester, then dispose of. VICE-PRESIDENT FOR STUDENT AFFAIRS CAREER SERVICES  120.01 Credential Files Dates: 1910 - Volume: 291 Cu. Ft. Annual Accumulation: 10 Cu. Ft. Arrangement: Alphabetical by name This record series consists of the credential files of Eastern graduates who have registered with the "Career Planning and Placement" Office. Contents of the record series include past work experience, resumes, copies of transcripts (unofficial), faculty recommendations, recommendations for work performed while in college, and copies of student teaching evaluations (applicable to education majors). This application item supersedes item 120.01 of Application 92-78 in order to decrease the retention period of the record series from thirty-five (35) years after graduation to fifteen (15) years after graduation (for education majors) and three (3) years after graduation (for non-education majors). (This recommendation is based on the agency's assessment of the administrative value of the series which is primarily derived from a long-term use of the file.)  Recommendation: Retain all teacher education credential files in office for fifteen (15) years after the date of graduation, then dispose of (by shredding). Retain all non-education major files for three (3) years after date of graduation, then dispose of (by shredding). 120.02 Credential Files Dates:1965- Volume:46 Cubic Feet/ 13.8 GB  Annual Accumulation:3 Cubic Feet / 900 MB Arrangement:Alphabetical by name  This record series consists of the credential files of EIU graduates who have registered with the Career Services Office. The record series contents include files of the students past work experience, resumes, copies of transcripts (unofficial), faculty recommendations, and recommendations for work performed while in college. Educational employers require current references and credentials, and no longer accept letters of recommendation that are more than five (5) years old. In addition, educational candidates must re-certify their teaching credentials and take additional coursework to retain their professional certification after graduation. If an alumnus has not updated their credential file in more than 10 years by adding the required continuous education, recertified professional teaching certificate and new references, then the credential file cannot be used to apply for a teaching position. Career Services began digital imaging of all credential file documents in 2003 and imaged files back to 1965. All credential file items are now maintained electronically as well as in hard copy format (pending approval of this State Records Application). Northern Illinois University maintains scanned Credential Files for ten (10) years following the date of the files establishment or ten (10) years from date of last use, whichever is applicable before deletion of the electronic records per item 130.11 of State Records Application 89-26.. This item supersedes item 120.01 of State Records Application 92-78A in order to revise the records series to remove original Student Teaching Evaluations from the record series description (they are now retained in the College of Education and Professional Studies) and to reduce the retention period from fifteen (15) years after graduation to ten (10) years following date of graduation for teacher education credential files. (No change in the previously approved retention for non-education credential files is requested).  Recommendation: Retain all scanned teacher education credential files in the system for ten (10) years after the date of graduation, then delete provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Hard copy files may be destroyed in a secure manner upon successful completion of scanning (and verification of digital images). Retain all scanned non-education major files in the system for three (3) years after the date of graduation, then delete provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Hard copy files may be destroyed in a secure manner upon successful completion of scanning (and verification of digital images). Disposition approved 7/20/11  120.03 Student Personnel Files (Departmental Copies) Dates:2000- Volume:5 Cubic Feet /250 MB Annual Accumulation:1 Cubic Feet  /50 MBArrangement:Alphabetical by last name  This record series consists of departmental copies of student employment records maintained by Career Services including time sheets, copies of payroll rosters, and copies of hiring forms (e.g. I-9s and Authorizations). Originals are maintained by the Universitys Office of Financial Aid/Student Employment Division. Recommendation:Retain in the office for five (5) years after the date of graduation or last attendance, 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 7/20/11 120.04 Fiscal Administration Files (Departmental Copies) Dates:1997- Volume:5 Cubic Feet /250 MB Annual Accumulation:1 Cubic Feet/50 MB Arrangement:Chronological by fiscal year/by topic  This record series consists of departmental copies of vouchers, voucher schedules, deposit slips, purchase orders, paid bills, etc. documenting the expenses for goods and services for Career Services. Originals are maintained by the Universitys Office of Business Services. Recommendation:Retain in the office for three (3) years, then dispose of or delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 7/20/11  120.05 Minutes and Agendas of Staff Meetings Dates:2013- Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of original minutes and agendas of staff meetings for the Career Services Department. Recommendation:Retain one (1) copy of each set of minutes and agendas in office for ten (10) years, then transfer to the University Archives for permanent retention. Duplicates may be disposed of at the discretion of the department.  Disposition approved as amended 2/19/14 120.06 Personnel Files (Departmental Copies) Dates:1997- Volume: Cubic Feet Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists of the departmental copies of personnel files for the Vice President of Student Affairs that summarizes work histories of civil service, administrative professional, student employees and graduate assistants. Files contain personnel documents which may include: notices of suspension, lay-off, or termination; job classification changes; salary changes; workers compensation forms, correspondence; and related materials. Original civil service files are maintained by the Universitys Human Resource Office. Original Administrative Professional files are maintained by the Office of the Vice President for Student Affairs. Original student employee files are maintained by the Universitys Office of Financial Aid/Student Employment. Original graduate assistant files are maintained by the Universitys Graduate School Office. This item supersedes items 120.03of approved State Records Application 92-78 in order to revise the record series description to include the other categories of departmental copies of personnel files.  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 4/15/15   120.07 Administrative Correspondence and Related Supporting Documents (Originals and Duplicates) Dates:2008- Volume:Negligible / 2 GB Annual Accumulation:Negligible / 500 KB 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. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary and no litigation is pending or anticipated.  Disposition approved 4/15/15  120.08 Attendance Files (Departmental Copies) Dates:2014- Volume:Negligible 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. The request for leave data is then electronically entered into the Universitys timekeeping system.  Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 4/15/15 120.09 Grant Records (Departmental Copies) Dates:2010- Volume:1 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological and alphabetical  This record series consists of documents which summarize the department's participation in various grant programs. Contents include application to programs, letters of acceptance, proposals, fiscal information, and progress reports. Originals are maintained in the University's Office of Research and Sponsored Programs for a period of six (6) years per item 560.13 of State Records Application 96-32. Recommendation:Retain in office for five (5) years following the termination and/or completion of the corresponding grant project(s), then destroy in a secure manner or delete from the system provided all audits (federal and state) have been completed, if necessary, and no litigation is pending or anticipated, and provided all final reports of the grant program results are first offered to the University Archives for permanent retention.  Disposition approved 4/15/15  120.10 Counseling Files Dates:2002- Volume:Negligible / 2 GB Annual Accumulation:Negligible / 500 MB Arrangement:Chronological and alphabetical  This record series includes summaries of career counseling appointments along with any recommendations or follow-up instructions offered. The topics covered could include resume development, internship/employment searches, cover letters, etc. The notes may also include results from an online interests/abilities self-assessment that the student may have taken at the counselors request. Recommendation:Retain for ten (10) years after graduation or date of last attendance, then delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 4/15/15  COUNSELING CENTER 125.01 Counseling Case Files Dates:1978 - Volume:14 Cu. Ft. Annual Accumulation:3 Cu. Ft. Arrangement:Alphabetical by name Numerical by file number  This record series consists of case files of clients served by the counseling Center. The counseling Center provides personal, social, and career development counseling to students. Case files may contain client data sheets (demographic), counselor's notes, program notes, and copies of test results from both psychological and career assessment inventories. This record series may also contain additional reports received from other health care professionals who have provided treatment to the client. Southern Illinois University at Carbondale retains Client Files for six (6) years per item 400.05 of Application 87-64. This application item supersedes item 31 of Application 84-64 in order to increase the retention period from six (6) years following first visit to six (6) years following date of last visit and to recognize the administrative jurisdiction of the record series from the Vice President of Academic Affairs to the Vice President of Student Affairs. Recommendation:Retain in office for six (6) years following date of last visit, then dispose of (by shredding) providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 06/17/98 125.02 Administrative Correspondence Files (Originals and Duplicates) Dates:1997- Volume:2 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of administrative correspondence files for the EIU Counseling Center. The files include memos, notes and letters between the Director/Assistant Director and Counseling Center staff; or memos, notes, and letters between other EIU offices and the Director/staff of the Counseling Center.  Recommendation:Retain in the office for three (3) years, then review the series and transfer any documents possessing archival value to the University Archives for permanent retention and destroy any routine materials 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 9/19/12 125.03 Client Files (Originals) Dates:1991- Volume:3 Cubic Feet  Annual Accumulation:Negligible Arrangement:Numerical by E-number  This record series consists of the client files for the EIU Counseling Center. The files contain individual sheets with client appointment schedules (e.g. times, client name, counselor); client progress notes; phone notes; intake forms; termination summaries; emergency reports (e.g. client name, counselor, date, referral staff, nature of emergency, and resolution); medical withdrawal files (e.g. medical withdrawal forms, related correspondence); data forms; psychiatrist notes; behavioral contracts; consent forms; intern/client meeting notes; and all related correspondence (e.g. physicians, psychiatrists, parents). Recommendation:Retain for ten (10) years after the date of last treatment, 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  125.04 Group Counseling Session Files (Originals) Dates:1991- Volume:3 Cubic Feet  Annual Accumulation:Negligible Arrangement:Numerical by E-number  This record series consists of the Counseling Centers Group Counseling Session files including individual sheets with counselors recording the length of the session, date, name of participants and topic. The files may also include tally sheets for the semester and/or year.  Recommendation:Retain for seven (7) years after the date of last treatment, 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 9/19/12 125.05 Payroll and Timekeeping Files (Duplicates) Dates:1997- Volume:2 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological by fiscal year/alphabetical by employee last name  This record contains payroll and timekeeping files for the Counseling Center which includes: administrative, senior staff, and graduate assistant benefit usage time sheets, absence requests, requests for supplemental personal services payment forms, civil service time sheets, work study time sheets, spreadsheets of work study pay schedules and monthly payroll to gross pay history sheets. Original Civil Service payroll records are retained by the Universitys Human Resources Office, original Graduate Assistant records are retained by the Office of the Graduate School, original Student Employment records are by the Office of Financial Aids and Administration / Professional records are retained by the Office of the Vice President for Student Affairs Recommendation:Retain for five (5) years after the date of separation from employment, 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   125.06 Budget Files (Duplicates) Dates:1997- Volume:4 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of budget files maintained by the Universitys Counseling Center including copies of vouchers, approvals and receipts for purchases for the Counseling Center; deposit slips and deposit receipts from the CRAWL program; account journals (spreadsheets); budget status reports; travel applications; approvals and vouchers including additional travel information; orders for office supplies; equipment lists; presentation materials; requisitions; requests for payment forms; and copies of telephone logs. Originals are maintained with the Universitys Business Services Office of Accounting. 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 9/19/12 125.07 CRAWL (Choosing Responsibility and Without Limits) Program Files (Originals) Dates:1991- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological by fiscal year/numerical by EIU  This record series consists of records generated by the Counseling Centers CRAWL Program which was designed for students who are first time offenders of the University Student Conduct Code for substance use. The objective of the program is to make students aware of the impact that their substance abuse has on themselves and others. In addition, the program content is designed to elicit responses that make them aware of this impact. The files contain sign-up sheets, informed consents for participation in the group, referral forms, incident reports and attendance sheets. The files also include correspondence between the staff of the Counseling Center, residence halls and the Student Standards Office regarding the program and evaluations from students on their counseling experience. Recommendation:Retain for five (5) 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 9/19/12 125.08 Counseling Center Outreach Files (Originals) Dates:2010- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological   This record series consists of Outreach files maintained by the Universitys Counseling Center for various outreach presentations covering various mental health related topics (e.g. alcohol abuse, sexual assault) which includes individual sheets with the counselors name, topic, hours worked, number of students attending each workshop/event and outreach scheduling log sheets (e.g. client name, contact data, location, counselor name and topic of presentation). Recommendation:Retain for five (5) 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 9/19/12 125.09 Telephone Logs (Originals)Dates:2005- Volume:1 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological  This record series consists of telephone logs maintained by the Counseling Center Office. The logs include the date, time, and person calling (e.g. parent, client, and other EIU departments). Recommendation:Retain for two (2) 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  125.10 Personnel Files (Departmental Copies) Dates:1990- Volume:3 Cubic Feet Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists of the departmental copies of personnel files for the Counseling Center that summarizes the work histories of civil service, administrative professional, and student employees. The files contain personnel documents which may include: notices of suspension, lay-off, or termination; job classification changes; salary changes and workers compensation forms. Original civil service files are maintained by the Universitys Human Resource Office, original Administrative Professional files are maintained by the Office of the Vice President for Academic Affairs, and original student employee files are maintained by the Universitys Office of Financial Aid/Student Employment.  Recommendation:Retain in the office for five (5) years after separation from employment, 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 9/18/13  130.03 Compliance Statement of Educational Purpose (Selective Service) Dates:1984- Volume:Negligible  Annual Accumulation:Negligible  Arrangement:Chronological by year  In order to receive any money under the Title IV Student Financial Aid Program, a student must complete and sign the Statement of Educational Purpose/Registration Compliance. This statement requires the student to certify that they are registered with the Selective Service or are not required to be registered (stating reason exempting student from registration). As a result of the "Improving America's Schools Act of 1994," Section 248, the federal retention period stipulated for grant data under Title IV was decreased from five (5) years to three (3) years. This application item supersedes item 130.03 of Application 92-78 in order to decrease the retention period from five (5) years to three (3) years. Recommendation:Retain in office three (3) years following the date of graduation or last attendance of the respective student(s), then dispose of providing all audits (federal and state) have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.   Disposition Approved 7/17/96  130.05 Disbursement Ledger Printouts Dates:1966  Volume:6 Cu. Ft.  Annual Accumulation: Cu. Ft.  Arrangement:Chronological by year  As a result of the "Improving America's Schools Act of 1994," Section 248, the federal retention period stipulated for grant data under Title IV was decreased from five (5) years to three (3) years. This application item supersedes item 130.05 of Application 92-78 in order to decrease the retention period from six (6) years to three (3) years. Recommendation:Retain in office for three (3) years, then dispose of provided all audits (federal and state) have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 7/17/96  130.06Financial Aid Transcripts File Dates:1970- Volume:4 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Alphabetical by name  This record series includes transcripts received from other post-secondary educational institutions which indicate all forms of financial aid students receive while attending that institution. As a result of the "Improving America's Schools Act of 1994," Section 248, the federal retention period stipulated for grant data under Title IV was decreased from five (5) years to three (3) years. This application item supersedes item 130.06 of Application 92-78 in order to decrease the retention period from five (5) years to three (3) years. Recommendation:Retain in office three (3) years following the date of graduation or last attendance of the respective student(s), then dispose of providing all audits (federal and state) have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated   Disposition Approved 7/17/96 130.08Financial Aid Eligibility and Disbursement Folders (Originals) Dates:1978- Volume:100 Cu. Ft.  Annual Accumulation:17 Cu. Ft.  Arrangement:Alphabetical by name  This record series consists of the principal documentation of the application process and the awarding and disbursement arrangements used by the university in administering student financial aid. This record series (in the form of individual folders set up for each student) consists of the following types of documentation: (1) Application for Financial Assistance indicates name, address, resident status, marital status, ethnic group, type of aid requested, current benefits/aid received (if any), dependency information, family size, statement of educational purpose, and self-supporting student affidavit (if applicable); (2) Financial Statements - required for federal studentaid and indicates student's name, address, legal residence, student status, household information, income and expense information, asset information, expected income, and college release for sending information and certifications of document authenticity; (3) tax returns - from student, parent or legal guardian (as required by type of financial aid applied for); (4) Award Letters - standardized letters officiallynotifying applicant of the award of financial assistance, type of fund, dates of award disbursement, "conditions of award," and containing Statement of Educational Purpose/Registration Compliance; and (5) Disbursement Signing Papers - consists of Pell Grant Commitment Letter or Promissory Note (National Direct Student Loan Program) and Acknowledgment of Receipt which state conditions to be met during term of financial assistance, dates funds are to be disbursed to student/student's account, interest to be charged, and repayment terms; and (6) Correspondence As a result of the "Improving America's Schools Act of 1994," Section 248, the federal retention period stipulated for grant data under Title IV was decreased from five (5) years to three (3) years. This application item supersedes item 130.08 of Application 92-78 in order to decrease the retention period from five (5) years the three (3) years. Recommendation:Retain in office three (3) years following the date of graduation or last attendance of the respective student(s), then dispose of providing all audits (federal and state) have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated, and provided all balances as documented have been fully paid and/or settled.   Disposition Approved 7/17/96 130.09Financial Aid Request Folders (Rejected or Refused) Dates:1979- Volume:92 Cu. Ft.  Annual Accumulation:20 Cu. Ft. Arrangement:Alphabetical by name  This record series consists of the Office of Financial Aid documentation of those students' applications for financial aid that were rejected/refused due to ineligibility of student, application filed past deadline for processing, or as a result of incomplete information provided on the application. Record types would include the Application For Financial Assistance, Financial Statements, tax returns, and correspondence. As a result of the "Improving America's Schools Act of 1994," Section 248, the federal retention period stipulated for grant data under Title IV was decreased from five (5) years to three (3) years. This application item supersedes item 130.09 of Application 92-78 in order to decrease the retention period from five (5) years to three (3) years. Recommendation:Retain in office three (3) years following the date of rejection/refusal, then dispose of providing all audits (federal and state) have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.   Disposition Approved 7/17/96 130.13Vouchers Dates:1978- Volume:12 Cu. Ft.  Annual Accumulation:2 Cu. Ft.  Arrangement:Alphabetical by type of Financial Aid  As a result of the "Improving America's Schools Act of 1994," Section 248, the federal retention period stipulated for grant data under Title IV was decreased from five (5) years to three (3) years. This application item supersedes item 130.13 of Application 92-78 in order to decrease the retention period from six (6) years to three (3) years. Recommendation:Retain in office for three (3) years, then dispose of provided all audits (federal and state) have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.   Disposition Approved 7/17/96 130.21 Student Loan Files (Originals) Dates:1970- Volume:120 Cu. Ft.  Annual Accumulation:8 Cu. Ft.  Arrangement:Alphabetical by name  This record series consists of folders created for each student at EIU who has been awarded a National Direct Student Loan or a National Defense Loan. Document Types found in a file are: (a) promissory notes; (b) address forms; (c) student deferment forms; (d) phone sheets; (e) financial aid eligibility and disbursement forms for NDSL loans (f) teacher education cancellations; and (g) Truth in Lending Statements. As a result of the "Improving America's Schools Act of 1994," Section 248, the federal retention period stipulated for grant data under Title IV was decreased from five (5) years to three (3) years. This application item supersedes item 130.21 of Application 92-78 in order to decrease the retention period from five (5) years to three (3) years. Recommendation:After student graduates or terminates enrollment, transfer the records to the Bursar's Office for a retention period of three (3) years after full repayment of loan obligation and providing all audits (federal and state) have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.   130.27 Work Study/Student Employment Files (Originals) Dates:1978- Volume:20 Cu. Ft.  Annual Accumulation:3 Cu. Ft.  Arrangement:Alphabetical by name  The Office of Financial Aid administers the Federal Work Study Program and the Student Employment Program which are the two principal programs on campus which permit students to defray tuition expenses by an employment assignment. This record series consists of the work study/ student employment files created for each student in either of these two (2) programs. A typical file includes the following document types: work authorization form; commitment letter (signed by student); interview form; student employment/assignment authorization; work-study student rights and responsibility information sheet; and job rating/termination evaluations. The university's Payroll Office and the fiscal agent of the employing department also maintain copies of the student employment/assignment authorization. As a result of the "Improving America's Schools Act of 1994," Section 248, the federal retention period stipulated for grant data under Title IV was decreased from five (5) years to three (3) years. This application item supersedes item 130.27 of Application 92-78 in order to decrease the retention period from five (5) years to three (3) years.  Recommendation:Retain in office three (3) years following the date of graduation or date of last attendance of the respective student(s), then dispose of providing all audits (federal and state) have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 7/17/96   150.02Student Loan Eligibility and Application Files Dates:1979- Volume:52 Cu. Ft.  Annual Accumulation:9 Cu. Ft.  Arrangement:Chronological by year, Alphabetical by name  This file series consists of pending, approved, canceled/withdrawn, and rejected applications for student loans, the bulk of which include those applications submitted under the Federal and State Guaranteed Loan programs. Supporting documents included within this file series are completed Guaranteed Student Loan Needs Test forms and completed Guaranteed Loan Preparation Sheets with the inclusion of students' and occasionally parents' copies of income tax returns and related correspondence. This record series serves only as an application or eligibility criteria establishment file and as such contains no reference to the loan accounts repayment liability balances. The Illinois Student Assistance Commission maintains the original loan recipient case files for the Illinois Guaranteed Loan Program for seven (7) years following the final payment or settlement of the respective loan accounts per provisions of Application #81-83 M/E. As a result of the "Improving America's Schools Act of 1994," Section 248, the federal retention period stipulated for grant data under Title IV was decreased from five (5) years to three (3) years. This application item supersedes item 150.02 of Application 92-78 in order to decrease the retention period from five (5) years to three (3) years. Recommendation:Retain in office three (3) years following the date of latest termination of enrollment of the respective student(s), then dispose of providing all audits (federal and state) have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.   Disposition Approved As Amended 7/17/96 STUDENT INSURANCE 170.01 Claim Index and Summary Reference Card File - (Originals) Dates: 1978 - Volume: 1 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological and Alphabetical/numeric This record series includes original index and summary reference cards to this section's student health and dependent coverage claim files as described in item 170.03 of this records disposition application. Application 84-67, item 68 superseded with no proposed change.  Recommendation: Retain in office for six (6) years following the date of claim payment or final settlement, then dispose of. 170.02 Claim Registers - (Originals) Dates: 1976 - Volume: 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological and Numerical by Claim No. This is an internal register for referencing claims filed and the status of claims. Application 84-67, item 69 superseded with no proposed change.  Recommendation: This register has been sent to carrier the after expiration of carrier contract. The carrier has retained it for the retention period approved previously for this series under 84-67 - ten (10) years. Such retention period is to continue to be in effect if the registers are in the custody of the university. 170.03 Student Health Insurance Claim Files - (Originals) Dates: 1978 - Volume: 27 Cu. Ft. Annual Accumulation: 4 1/2 Cu. Ft. Arrangement: Chronological and Numerical This record series includes the Section's copies of student health forms, claim work sheets, copies of medical/dental treatment bills, copies of claim payment drafts (when appropriate) and related correspondence. Originals and other duplicates of these records are provided the individual claimants, the insurance carrier(s), and the providers of medical/dental treatment. These claims are normally paid in full or otherwise finally disposed of within an average of two (2) months after claim opening. Application 84-67, item 70 superseded with no proposed change.  Recommendation: This record has been sent to the carrier 52 weeks after payment of claim and the carrier has retained it for the retention period approved previously for this series under 84-67 - six (6) years following the date of claim payment or final settlement. Such retention period is to continue to be in effect if the claim files are in the custody of the university. 170.04 General Correspondence - (Originals and Duplicates) Dates: 1977 - Volume: 3/4 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological This file contains the routine incoming and outgoing correspondence of the Student Health and Dependent Coverage Section, most of which is comprised of such correspondence exchanged with the home office of the insurance carrier(s) for the EIU Student Health Insurance Program. Application 84-67, item 71 superseded with no proposed change.  Recommendation: Retain three (3) Years in office, then dispose of. 170.05 Part-time Students' and Dependents' Coverage Enrollment Cards (Originals) Dates: 1978 - Volume: Less than 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological and Alphabetical These cards serve as the original membership enrollment document for part-time students and their dependents in the EIU Student Health Insurance Program, including those cards for summer term coverage for students not enrolled in the respective summer term for at least eight hours of total term course credits. New enrollment cards are filled out for each term since program membership coverage is effective on a term-by-term basis. Application 84-67, item 72 superseded with no proposed change.  Recommendation: Retain in office until the respective coverage periods are terminated, then dispose of providing there are no claims filed under the period of insurance coverage that are unsettled or outstanding. 170.06 Student Program Membership Lists - (Computer Print-outs) Dates: 1977 - Volume: 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological and Alphabetical These are computer generated office reference lists of names and Social Security numbers of students enrolled in the EIU Student Health Insurance Program. Application 84-67, item 73 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of. 170.07 Petitions for Insurance Refunds - (Originals) Dates: 1982 - Volume: 3/4 Cu. Ft. Annual Accumulation: Less than 1/2 Cu. Ft. Arrangement: Chronological and Alphabetical These petitions are filed with the Office of Financial Aid by students for refunds from initial payment of insurance coverage assessments within registration fees. Such refunds are granted through these petitions if students have coverage equal to that provided by the University via registration fee assessments. Petitions are denied if students are receiving partial or full scholarships and/or if students file the petitions past the 1Oth day of each enrollment term. The series includes petitions that are both denied and accepted. Application 84-67, item 74 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of, providing all audits have been completed under supervision of the Auditor General, if necessary, and no litigation is pending nor anticipated. UNIVERSITY HEALTH SERVICES CLINICAL SERVICES BLDG. 180.01 Director's General Correspondence and Administrative File Dates: 1964 - Volume: 4 Cu. Ft. Annual Accumulation: Negligible Arrangement: By Subject This record series contains correspondence of both a general nature and administrative correspondence, property control inventory of the Services Building, University Health Services policies and procedures, correspondence with State agencies such as the Department of Public Health, and copies of the University Health Services Annual Reports. Application 84-67, item 75 superseded with no proposed change.  Recommendation: Retain in the office for three (3) years, then with the assistance of University Archives staff, weed file and dispose of materials which no longer have any administrative, fiscal, historical or legal value. Transfer those records of permanent value to the University archives for permanent retention.  180.02 Employee Medical Record Cards (Originals) Dates: 1976 - Volume: 2 Cu. Ft. Annual Accumulation: 1/2 Cu. Ft. Arrangement: Alphabetical This record series is maintained as a record of the medical history of the faculty and staff employed by , and receiving services at the University Health Services. Application 84-67, item 76 superseded with no proposed change.  Recommendation: Retain in the office for ten (10) years after the most recent patient care usage, then dispose of provided no litigation is pending or anticipated. 180.03 Employee Medical Records with Asbestos File Dates: Spring 1989 - Volume: 3/4 cu. ft. Annual Accumulation: Negligible Arrangement: Alphabetical Medical records which include the asbestos file are maintained separately from the Employee Medical Record Cards. This series is maintained as a record of medical history, and includes questionnaires completed by employees regarding health history, x-rays, doctors comments, (etc.) of those staff exposed to asbestos at the University.  Recommendation: Retain in the office for thirty (30) years after the most recent patient care, then dispose of providing no litigation is pending or anticipated.  180.04 Fiscal Records Dates: 1964 - Volume: 6 Cu. Ft. Annual Accumulation: 1 1/2 Cu. Ft. Arrangement: Chronological/Alphabetical This record series includes vouchers for goods and services, ledgers, check requests, deposit slips, budget records, purchase orders, requisitions, profit and loss statements and other supporting/related fiscal documents received and/or generated by University Health Services. Application 84-67, item 77 superseded with no proposed change.  Recommendation: Retain in the office for six (6) fiscal years, then dispose of provided all audits have been completed under the authority of the Auditor General and provided no litigation is pending or anticipated. 180.05 Fiscal Records For Purchases Under $200.00  Dates: 1977 - Volume: 5 Cu. Ft. Annual Accumulation: 1 Cu. Ft. Arrangement: Alphabetical/Chronological This record series consists of various fiscal records documenting the purchase and payment of goods and services under $200.00. Included are check requests, accounts payable ledgers, bank deposit records, purchase orders, requisitions, vouchers, etc. Application 84-67, item 78 superseded with no proposed change.  Recommendation: Retain in the office for six (6) fiscal years, then dispose of provided no litigation is pending or anticipated and provided all audits have been completed under the authority of the Auditor General.  180.06 Lab Test Results Dates: 1964 - Volume: 10 Cu. Ft. Annual Accumulation: 1/2 Cu. Ft. Arrangement: Chronological and Alphabetical This record series consists of copies of lab test results for chemistries, throat cultures, urine tests, blood tests, etc. and the related monthly logs. The original test reports are filed in the patient's file. Application 84-67, item 79 superseded with no proposed change.  Recommendation: Retain in the office for ten (10) years, then dispose of provided the original is placed in the patient's file and provided no litigation is pending or anticipated. 180.07 Medical Supply Inventories (Originals) Dates: 1977 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Chronological/Alphabetical This record series consists of inventories of controlled substances and other prescription drugs. The controlled substance inventory shows the source of the drug, date received and quantity (1977-). The inventory of other prescription drugs shows the description, quantity, price and the total on hand at last inventory. Application 84-67, item 80 superseded with no proposed change.  Recommendation: Retain for five (5) years, then dispose of providing all audits have been completed under the authority of the Auditor General, if required, and provided no litigation is pending or anticipated. 180.08 Student Program Membership Lists - (Computer Print-outs) Dates: 1977 - Volume: 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological and Alphabetical These are computer generated office reference lists of names and Social Security numbers of students enrolled in the EIU Student Health Insurance Program. Application 84-67, item 81 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of. 180.09 Completed Narcotic Prescription Forms Dates: August 1977 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Numerical This record series consists of official prescription forms which are supplied in triplicate to practitioners by the Department of Alcoholism and Substance Abuse for the purpose of prescribing Schedule II Designated Product controlled substances as enumerated in Ill. Rev. Stat. 1991, Ch. 56 1/2, par. 1206. Application 84-67, item 82 superseded with no proposed change.  Recommendation: Retain in the office for seven (7) years, then dispose of provided all audits have been completed under the authority of the Auditor General, if required, and provided no litigation is pending or anticipated.  180.10 Parental Release Records (Originals) Dates: 1980 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Alphabetical This form is completed by parents or guardians authorizing Eastern or its consultants to provide emergency medical treatment for a child requiring medical attention while on the campus of attending camp or conference. A duplicate copy of this record is sent to the local hospital in the event an emergency occurs requiring hospital treatment. Application 84-67, item 83 superseded with no proposed change.  Recommendation: Retain for ten (10) years after the event has concluded any parental consent form completed for a child who received medical treatment then dispose of provided no litigation is pending or anticipated. Retain all completed forms for children who received no medical treatment while attending a camp or conference at Eastern, for six (6) months after the event has concluded, then dispose of provided no litigation is pending or anticipated. 180.11 Prescriptions (Originals) Dates: 1977 - Volume: 12 Cu. Ft. Annual Accumulation: 2 Cu. Ft. Arrangement: Numerical This record series consists of the Pharmacy's copy of prescriptions filled. Application 84-67, item 84 superseded with no proposed change.  Recommendation: Retain in the office for five (5) years, then dispose of provided all audits have been completed under the authority of the Auditor General, if required, and provided no litigation is pending or anticipated and provided the original physician's orders and prescription record is filed in the patient's file.  180.12 Student Medical Records (Originals) Dates: 1976 - Volume: 35 Cu. Ft. Annual Accumulation: 5 Cu. Ft. Arrangement: Alphabetical by Name This record series is maintained as a record of the medical history of students receiving treatment at the Health Center. Also included is information regarding prescriptions, x-rays, lab data, examination records, health statements, information from the student's private physicians, and parental consent forms. Application 84-67, item 85 superseded with no proposed change.  Recommendation: Retain in the office for ten (10) years after the most recent patient care usage or for four (4) years after the age of minority if the student is a minor, whichever period is longer, then dispose of, provided no litigation is pending or anticipated. 180.13 X-Rays and Interpretations  Dates: 1964 - Volume: 5 Cu. Ft. Annual Accumulation: Negligible Arrangement: Alphabetical This record series consists of x-rays and x-ray interpretations; (a copy of the original is filed in the medical record file of the patient). Application 84-67, item 86 superseded with no proposed change.  Recommendation: Retain all films in their original state for five (5) years. After five (5) years, film may be sold as salvage except: (a) retain any pre-employment film of employees as long as the employee remains in service; (b) retain all original (normal and abnormal) films pertaining to cases in litigation, or when the probability thereof is anticipated, until the litigation is concluded or for twelve (12) years, whichever is longer; (c) retain permanently any original film considered unique.  180.14 X-Ray Logs (Original) Dates: 1964 - Volume: 1/2 Cu. Ft. Annual Accumulation: Arrangement: Chronological The x-ray log shows the date of the x-ray, the x-ray number, patients name and number, what part of the body was x-rayed, the reason the x-ray was administered, class status, and if the x-ray was part of a possible worker's compensation claim or if the patient was injured while attending a special event or camp (i.e. summer, Cardinal football team, etc.). Application 84-67, item 87 superseded with no proposed change.  Recommendation: Retain records of all films for five (5) years. If a log contains records of films which are needed for possible litigation, retain until all litigation is concluded or for twelve (12) years, whichever is longer. Retain permanently any original film considered unique. 180.15 Pharmacy Charge Slips (Originals) Dates:2006- Volume:15 Cubic Feet  Annual Accumulation:15 Cubic Feet  Arrangement:Chronological   This record series consists of original pharmacy charge slips issued by the Pharmacy for student prescriptions. The Pharmacy generates and maintains the original hard copy slip which the student must sign. The student receives a copy of the slip and the Pharmacy then forwards the data electronically to the Universitys Bursars Office. The Bursars Office maintains end-of fiscal year cashier ledgers (account balances of all university accounts) for three (3) years per item 500.14 of State Records Application 84-66. Recommendation:Retain in the office for six (6) years following the date of generation, then destroy providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved as Amended 12/20/06 180.16 Pharmacy Daily Reports (Originals) Dates:1997- Volume:4 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological   This record series consists of a daily computer printout of all prescriptions filled by the Pharmacy. These reports are required to be maintained for five (5) years following the date the drug is dispensed per the requirements of the Pharmacy Practice Act (225 ILCS 85/18 et seq). Recommendation:Retain in the office for five (5) years following the date of generation, then destroy provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved as Amended 12/20/06  180.17 Pharmacy Patient Logs Dates:1999- Volume:4 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological   This record series consists of logs of patient signatures which are required in order to pickup prescriptions and to acknowledge that the pharmacist has offered the patient counseling (and was refused) per the provisions of the Pharmacy Practice Act of 1987 (225 ILCS 85/3 et seq). Recommendation:Retain in the office for five (5) years after the date of generation, then destroy provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved as Amended 12/20/06   180.18 Lab Test Results Dates:2004- Volume:5 Cubic Feet  Annual Accumulation:2.5 Cubic Feet  Arrangement:Chronological   This record series consists of lab test results for chemistries, throat, cultures, urine tests, blood tests, etc. and the related orders for such tests. The test results and orders are entered into the patients Electronic Medical Record (EMR) which is maintained for a period of ten (10) years after the most recent patient care usage or for four (4) years after the age of majority if the student is a minor per item 180.12 (Student Medical Records) of State Records Application 92-78. The Centers for Disease Control requires a minimum of two (2) years for retention for these records per Title 42 CFR Chapter IV, Subchapter G, Part 493.1105. This item supersedes State Records Application 92-78, item 180.06 in order to reduce the length of the retention period from ten (10) years to two (2) years per agency request. Recommendation:Retain in the office for two (2) years after the date of data entry, then destroy in a secure manner provided all audits have been completed and no litigation is pending or anticipated.  Disposition approved 3/16/11 180.19 Laboratory Log Sheets Dates:2004- Volume:2 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological  This record series consists of original patient log sheets from the daily lab log sheets which include the patients name, date of birth, E-number, type of test ordered and name of the provider (e.g. physician). The logbook data is retained by the lab for account billing purposes (verification of tests ordered). Recommendation:Retain in the office for two (2) years after the date of last entry, then destroy in a secure manner provided all audits have been completed and no litigation is pending or anticipated.  Disposition approved as amended 3/16/11  180.20 Employee Medical Record Files (Originals) Dates:2002- Volume:2 Cubic Feet /1 GB Annual Accumulation:.1 GB Arrangement:Chronological by fiscal year/numerical  This record series consists of employee medical records for University employees including medical records for Workers Compensation claims, blood pressure checks, lab results, x-ray orders and interpretations, and other required services. The files are created solely in electronic format as of August, 2004. Outside correspondence is scanned into the EMR (Electronic Medical Record) files. This item supersedes item 180.02 of State Records Application 92-78 in order to revise the record series title, description and recommendation per agency request and provide for scanning of the record series. Recommendation:Retain in the office for ten (10) years after the most recent patient care usage, 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.  Deferred 11/16/11 Disposition approved 12/21/11  180.21 Fiscal Administration Files (Duplicates) Dates:2006- Volume:9 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of various fiscal records received or generated by Health Service including invoice vouchers, purchase orders, travel vouchers/applications, requests for payment, payroll rosters, deposit slips, inventory lists and any other related supporting fiscal documents. Originals are maintained by the Universitys Business Office, Payroll Office and Human Resources Office. This item supersedes items 180.04 and 180.05 of State Records Application 92-78 in order to revise the record series description and reduce the retention period from six (6) years to three (3) years per agency request.  Recommendation:Retain in the office for three (3) years, then dispose of provided all audits have been completed, if necessary and no litigation is pending or anticipated.  Deferred 11/16/11 Disposition approved 12/21/11  180.22 Camp and Conference Medical Treatment Authorizations and Supporting Documentation (Originals) Dates:2004- Volume:Negligible/.5 GB Annual Accumulation:Negligible/.06 GB Arrangement:Chronological  This record series consists of forms completed and signed by parents or guardians authorizing Eastern or its consultants to provide medical treatment for a child requiring medical attention while on the campus of attending a camp or conference. The files include the medical treatment authorizations, medical records, and insurance/treatment billings for all camp and conference participants. This item supersedes item 180.10 of State Records Application 92-78 in order to revise the record series title, description and to provide for scanning of the record series. Recommendation:Scan as generated, then retain hard copy records in office for six (6) months, then destroy in a secure manner. Retain electronic records for any participants who received medical treatment in the system for ten (10) years after the date the event has concluded, then delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Deferred 11/16/11 Disposition approved 12/21/11 180.23 Student Medical Records (Originals) Dates:2004- Volume:19 Cubic Feet/45 GB Annual Accumulation:2 Cubic Feet /5 GB Arrangement:Chronological by fiscal year  This record series is maintained as a record of patients who receive medical treatment at Health Service. Also included is information regarding prescriptions, x-ray orders and interpretations, lab data, information from the patients personal providers, parental consent forms and other health related documentation. This includes students, campus visitors and other who receive treatment at Health Service. This item supersedes item 180.12 of State Records Application 92-78 in order to revise the record series description and provide for scanning of the record series per agency request.Recommendation:Scan as generated, and retain hard copy records in office for six (6) months, then destroy in a secure manner. Retain electronic records for ten (10) years after the most recent patient care usage or for four years after the age of majority if the patient is a minor whichever is later then delete from the system provided all audits have been completed, if necessary and no litigation is pending or anticipate. Deferred 11/16/11 Disposition approved as amended 12/21/11 180.24 X-Rays Logs (Originals) Dates:1964- Volume:1 Cubic Feet /2 MB Annual Accumulation:Negligible/300 KB Arrangement:Chronological  This record series consists of X-ray logs which show the date of the x-ray, the x-ray number, patients name and E number, specific body part that was x-rayed, reason the x-ray was taken, class status and if the x-ray was part of a possible workers compensation claim or if the patient was injured while attending a special event or camp (e.g. summer camps, Cardinal training camp). These logs are now created in electronic format only as of July, 2005. This item supersedes item 180.14 of State Records Application 92-78 in order to revise the record series description to indicate the change of format from hardcopy to electronic original per agency request. Recommendation:Retain in the office for five (5) years, then delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. If a log contains records of films which are needed for possible litigation, retain until all litigation is concluded or for twelve (12) years, whichever is longer.  Deferred 11/16/11 Disposition approved as amended 12/21/11  180.25 Immunization Records (Originals) Dates:1989- Volume:448 Cubic Feet  Annual Accumulation:20 1/3 Cubic Feet  Arrangement:Chronological by fiscal year/alphabetical  This record series consists of all immunization records for students at . Immunization records must be kept permanently per the requirements of the National Childhood Vaccine Injury Act of 1986 (42 U.S.C. 300 aa-1).  Recommendation:Retain hard copy in office permanently  Deferred 11/16/11 Disposition approved 12/21/11  180.26 X-Ray FilesDates:2004- Volume:120 GB  Annual Accumulation:1.75 GB  Arrangement:Numerical This record series consists of original x-rays that are created electronically and stored on a server. They are then accessed through a picture archiving system (PACS) by the Universitys Health Service. The original x-ray work orders and x-ray interpretations (radiologist notes) are forwarded electronically through an interface to the patients (student or university employee) medical case files (EMR). This item supersedes State Records Application 92-78, item 180.13 in order to revise the record series title/description and to indicate that work orders and interpretations are now maintained in the individual patient case files.Recommendation:Retain in the system for five (5) years, then delete from the system provided no litigation is pending or anticipated except: Retain all original (normal and abnormal) films pertaining to cases in litigation until the litigation is concluded or for twelve (12) years, whichever is longer, then delete from the system. Dispose of any remaining accumulations of hardcopy X-rays that have already been scanned into the system pending approval of this State Records Application. Deferred 11/16/11 Disposition approved as amended 12/21/11  180.27 Student Medical Records (Originals) Dates:2004- Volume:19 Cubic Feet/45 GB Annual Accumulation:2 Cubic Feet/5 GB Arrangement:Chronological by fiscal year  This record series is maintained as a record of patients who receive medical treatment at Health Service. Also included is information regarding prescriptions, x-ray orders and interpretations, lab data, information from the patients personal providers, parental consent forms and other health related documentation. This includes students, campus visitors and other who receive treatment at Health Service. This item supersedes item 180.23 of State Records Application 92-78 in order to revise the record series description to eliminate the six (6) months storage of the hard copy after scanning per agency request.Recommendation:Scan as generated, then destroy hard copy in a secure manner after verification of images. Retain electronic records for ten (10) years after the most recent patient care usage or for four years after the age of majority if the patient is a minor whichever is later then delete from the system provided all audits have been completed, if necessary and no litigation is pending or anticipate.  Disposition approved 4/15/15  180.28 Immunization Records Dates:1989- Volume:92 Cubic Feet Annual Accumulation:3 Cubic Feet Arrangement:By fiscal year/alphabetical  This record series consists of all immunization records for students at . Immunizations are given at the EIU Health Service and result in electronic records which are retained permanently in the software system. Immunization records received from outside health agencies are scanned and retained permanently in the software system. Immunization records must be kept permanently per the requirements of the National Childhood Vaccine Injury Act of 1986 (42 U.S.C. 300 aa-1). This item supersedes item 180.25 in order to revise the record series description and recommendation (to eliminate reference to hard copy only) per agency request. Recommendation:Retain in office permanently. Disposition approved 7/15/15  STUDENT HOUSING OFFICE STUDENT SERVICES BUILDING 190.01 Administrative Correspondence and Reference File Dates: 1980 - Volume: 8 Cu. Ft. Annual Accumulation: 1 1/2 Cu. Ft. Arrangement: Alphabetical by Subject This record series consists of the Office of Student Housings' correspondence and reference material maintained for informational purposes. Types of documents found in this record series are: minutes of meetings of Resident Hall student governments, minutes of staff meetings, miscellaneous reports on occupancy levels and number of students applying for university housing, campus newsletters, faculty senate newsletters, bulletins on fire safety, tornado safety, special reports/studies on food service and special events when the university's Residence Hall were used for same, and correspondence related to the above matters. Application 84-67, item 88 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then review file and weed out any materials no longer possessing any administrative value, then dispose of. All original minutes of meetings, special reports/surveys, and any "papers" documenting policy development are to be transferred to the University Archives for permanent retention. 190.02 Civil Service Position Notices (Duplicates) Dates: 1978 - Volume: 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: By Position Title This record series consists of Job Bid posting and Seniority Lists used by the Residence Hall Food Service to administer proper job vacancy notifications and selection of eligible candidates for civil service positions. Original seniority lists are maintained by the university's Office of Personnel and Employee Relations for three (3) years per item 1600.31 of Application 84-66. Application 84-67, item 89 superseded with no proposed change.  Recommendation: Retain two (2) years in office, then dispose of. 190.03 Residence Hall Contract/Deposit Files Dates: 1978 - Volume: 16 Cu. Ft. Annual Accumulation: 2 Cu. Ft. Arrangement: Alphabetical This record series consists of residence hall contracts and a record of deposits with the University Cashier. Other documents found in this file include: correspondence - examples of which are requests for deferment of payments, requests for room assignment changes, etc.; annual roommate/residence hall change request forms; and "holds" to residence hall contract/deposit file used to recoup non-payment of university fees or charges for damages to university housing. Application 84-67, item 90 superseded with no proposed change.  Recommendation: Retain two (2) years in office after expiration of contract and/or return of security deposit to student, then dispose of providing no litigation is pending or anticipated. 190.04 Service Contracts, Bids, and Related Correspondence (Duplicates) Dates: 1983 - Volume: 1 Cu. Ft. Annual Accumulation: 1/2 Cu. Ft. Arrangement: Chronological by Year This record series is comprised of copies of executed service bids, lists of bidders, schedules of bids received, and related correspondence. This record series pertains to service contracts and bids which are only in effect for one (1) year. The original contracts and bidding documents are maintained by the university's Purchasing Office (Business Services). Application 84-67, item 91 superseded with no proposed change.  Recommendation: Retain in office three (3) years following expiration of contract, then dispose of providing no litigation is pending or anticipated.  190.05 Fiscal Administration Records Dates: 1977 - Volume: 30 Cu. Ft. Annual Accumulation: 3 1/2 Cu. Ft. Arrangement: By Residence Hall and/or Alphabetical This record series consists of vouchers (vendor and invoice), voucher schedules, deposit slips, purchase orders, paid bills, canceled checks, (etc.) documenting the expenses of the Office of Student Housing and Residence Hall Food Service for goods and services provided. Application 84-67, item 92 superseded with no proposed change.  Recommendation: Retain in the office for six (6) years, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 190.06 Fiscal Administration File (Camps and Conferences) Dates: 1980 - Volume: 8 Cu. Ft. Annual Accumulation: 2 Cu. Ft. Arrangement: Alphabetical by Name of Organization, then by Fiscal Year This record series consists of files created and maintained for each camp or conference held at and for which the university's residence halls and food service are used. A typical file contains: contracts (negotiated annually) between the university and the organization which stipulate the terms and conditions of the use of university facilities and services to be provided; budgets for all expenditures associated with the camp or conference; billing notices, requisitions, invoice vouchers, paid bills, purchase orders, deposit slips, canceled checks, and other fiscal documents necessary for the procurement of goods and payment of the expenses for the camp/conference; listings of room assignments and room forms; damage notices sent to the organization for reimbursement of repair expenses due to the camp/conference; and correspondence between Camps and Conference Housing Office and the organizations. Application 84-67, item 93 superseded with no proposed change.  Recommendation: Retain six (6) years in office, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 190.07 Judicial Referral Files (OBSOLETE) Dates: 1979 - Volume: 10 Cu. Ft. Annual Accumulation: 2 Cu. Ft. Arrangement: Alphabetical by Student's Name This record series consists of the documents used to officially notify a student that he/she has been charged with a violation of a state or university regulation or statute. The Judicial Referral Notice is prepared by the Judicial Affairs Office and states: the state statute or university regulation violated: a description of the violation; person; charges; and whether the individual desires a hearing by a judicial board or a hearing officer (with date of hearing indicated, and, after the hearing, the decision of the Adjudicatory Agent). If the student chooses to waive a hearing and admits that the violation occurred as charged, this information is recorded on an official university memorandum (completed by the student's Residence Hall Counselor) and made a part of the file on the student. This record series also includes correspondence between the Judicial Affairs Office and the student in regard to an alleged violation, board decision, or settlement. Application 84-67, item 94 superseded with no proposed change.  Recommendation: Retain five (5) years in office, then dispose of provided all litigation is closed. 190.08 Personnel Files (Civil Service Employees)(Duplicate) Dates: 1960 - Volume: 4 Cu. Ft. Annual Accumulation: Negligible Arrangement: Alphabetical by Name Original personnel files for civil service employees are maintained by the university's Office of Personnel and Employee Relations for sixty five (65) years. Application 84-67, item 95 superseded with no proposed change.  Recommendation: Retain five (5) years after separation from employment, then dispose of providing no litigation is pending or anticipated. 190.09 (Resident Hall Staff) Personnel Files Dates: 1980 - Volume: 1 Cu. Ft. Annual Accumulation: Negligible Arrangement: Alphabetical by Student's Name This record series consists of personnel files maintained for Hall Assistants and Resident Hall Counselors employed by the Student Office. These files include applications for employment, letters of appointment, and evaluations. Application 84-67, item 96 superseded with no proposed change.  Recommendation: Retain five (5) years following separation from employment, then dispose of providing no litigation is pending or anticipated. 190.10 Student Worker Cards (Duplicate) Dates: 1950 - Volume: 2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Alphabetical by Name These cards contain data consisting of dates of employment, home address, work assignments, comments on performance, etc. Original records of student employment are maintained by Financial Aid Office for five (5) years after graduation or date of last attendance at the University. Application 84-67, item 97 superseded with no proposed change.  Recommendation: Dispose of upon termination of employment. 190.11 University Apartments Application/Contract Files (Originals) Dates: 1981 - Volume: 8 Cu. Ft. Annual Accumulation 2 Cu. Ft. Arrangement: Alphabetical by Student's Name A typical file within this series contains: the application for university apartment housing; contracts signed between the student and the university stipulating the terms of the housing agreement; security deposit agreements; forms for deferments of housing fees (if granted); and correspondence. The contract for university apartment housing is valid for a period of one (1) academic year. Application 84-67, item 98 superseded with no proposed change.  Recommendation: Retain six (6) years in office, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 190.12 Civil Service Time Cards (Duplicates) Dates:2001- Volume:1 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of copies of civil service time sheets. Originals are maintained by the Universitys Office of Human Resources/Payroll for a period of five (5) years. Recommendation:Retain for two (2) years, then destroy in a secure manner or delete from the system providing all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 3/21/12 190.13 Cashier Check Out Logs (Originals)Dates:2000- Volume:11 Cubic Feet  Annual Accumulation:2 Cubic Feet  Arrangement:Chronological by fiscal year This record series consists of original cashier check out logs and register tapes retained for the Universitys various dining centers.Recommendation:Retain for six (6) years, then destroy in a secure manner or delete from the system providing all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 3/21/12 190.14 Student Payroll Time Sheets (Originals)Dates:2000- Volume:5 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological by fiscal year This record series consists of student worker time sheets from which the data is entered into a roster and forwarded to the Student Payroll office for processing and payment. Recommendation:Retain for five (5) years, then destroy in a secure manner or delete from the system providing all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved as amended 3/21/12  190.15 Fiscal Administration Files (Departmental Copies) Dates:1977- Volume:30 Cubic Feet  Annual Accumulation:3 Cubic Feet  Arrangement:Alphabetical and/or by building  This record series consists of departmental copies of vouchers (vendor and invoice), voucher schedules, deposit slips, purchase orders, paid bills, cancelled checks, etc. documenting the expenses of the Office of Student Housing and Residence Hall Food Service for goods and services provided. Originals are maintained by the Universitys Office of the Vice President for Business Affairs Accounting Division. This item supersedes State Records Application 92-78, item 190.05 in order to reduce the length of the retention period from six (6) years to three (3) years per agency request.  Recommendation:Retain in the office for three (3) years, then destroy in a secure manner of delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 6/19/13  190.16 University Meal Plans and Meal Contract Files Dates:2008- Volume:7 Cubic Feet Annual Accumulation:1.2 Cubic Feet Arrangement:Alphabetical by students last name  This record series consists of the original University Meal Plans and Meal Contract Files maintained by the Universitys Housing and Dining Office which includes; the application for university meal plans, the contracts signed between the student and the university stipulating the terms of the meal plan agreement, fiscal expense reports and related correspondence. Recommendation:Retain in the office for six (6) 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 8/20/14  VICE PRESIDENT FOR STUDENT AFFAIRS OFFICE OF STUDENT STANDARDS 200.01 Student Disciplinary and Incident Records (Hard Copy) (Computer Disks) Dates: 1978 - Volume: 18 cu. ft. Annual Accumulation: 3/4 cu. ft. Arrangement: Alphabetical by academic years and computer disk This record series consists of records of formal disciplinary action for violation of institutional behavior standards. (Disks are used for statistical purposes only.)  Recommendation: If suspended or expelled maintain permanently. Dispose of (5) years after initiation of record for all other files of disciplinary action. 200.02 Student Disciplinary and Incident Records (Hard Copy) (Computer Disks) Dates:1978- Volume:50 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Alphabetical by academic year  This record series consists of the records of formal disciplinary action for violation of institutional behavior standards. This item supersedes State Records Application 92-78, item 200.01 in order to extend the length of the retention period for records of students who were not suspended or expelled from five (5) years to six (6) years after the date of initiation of the action per agency request.  Recommendation:Retain records of all students who have been suspended or expelled in office permanently. Retain all other records of disciplinary action in office for six (6) years after the date of initiation of the action, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. Disposition Approved 9/20/06  VICE PRESIDENT FOR STUDENT AFFAIRS NEW STUDENT PROGRAMS 210.01 Orientation & Alcohol, Drugs and Aids Information Administrative Files Date: July 1989 - Volume: 1/4 Cu. Ft. Annual Accumulation: Negligible Arrangement: Computer disk and alphabetical This record series consists of files established for the staging of Alcohol Awareness Week, AIDS Awareness Week, Drugs Awareness Week, Fall Orientation, Spring Orientation, the EIU Debue Program, judicial references, and the FIPSE (Grants, Pi Eta Sigma information, Drug Free Workplace programs, etc.) Program.  Recommendation: Retain three (3) years in office, then with the assistance of University Archives staff review the files and weed out any material containing information which has long-term historical value and transfer to the University Archives for permanent retention. Materials which do not possess any historical or administrative value are to be disposed of.  Fiscal Administration Files (Originals and Duplicates) Dates:1991- Volume:Negligible  Annual Accumulation:Negligible Arrangement:Numerical by account number  This record series consists of various fiscal records retained by the Office of Student Orientation including original Mastercard statements and invoices (for P-card transactions) and copies of various purchase orders and chargeback invoices (Universitys Office of Accounting maintains the originals). Recommendation:Retain all original fiscal records (e.g. mastercard statements) in office for six (6) years after the date of generation, then destroy providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. Retain all duplicate fiscal records in office for three (3) years after the date of generation, then destroy providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 12/19/07 210.03 Student Employment Files (Originals and Duplicates) Dates:2001- Volume:Negligible Annual Accumulation:Negligible Arrangement:Alphabetical by employee  This record series consists of student employee records maintained by the Office of Student Orientation including original time sheets, copies of payroll rosters, and copies of hiring forms (e.g. I-9s and Authorizations). Original payroll rosters are maintained by the Universitys Payroll Office, original I-9s are maintained by the Office of Human Resources, and Original Authorizations are maintained by the Office of Financial Aid. Recommendation:Retain in the office for five (5) years after graduation or date of last attendance, then destroy providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. Disposition Approved 12/19/07  210.04 Student Orientation Programming Files (Originals and Duplicates) Dates:2002- Volume:2 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Alphabetical  This record series consists of documentation generated on the staging of Fall and Spring Orientations for New Students, Fall and Spring Welcome Weeks, Leadership Programs and Campus Visitation Programs. File series contents include registration forms and copies of fees, lists of students and advisors, copies of guest fees and related correspondence. Recommendation:Retain in the office for two (2) years after the date of the event, then destroy providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. Disposition Approved 12/19/07  215.01 Fiscal Administration Files  Dates:2012 - Volume: Cubic Feet Annual Accumulation:Negligible 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 Accounting Office/Comptroller. Recommendation:Retain for three (3) years after 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 11/18/15   215.02 Personnel Files  Dates:2012 - Volume:Negligible Annual Accumulation:Negligible Arrangement:Alphabetical by last name  This record series consists of the departmental copies of personnel files that summarize work histories of civil service, administrative professional, and student employees. The files contain personnel documents which may include: notices of suspension, lay-off, or termination; job classification changes; salary changes; workers compensation forms, correspondence; and related materials. Original civil service files are maintained by the Universitys Human Resource Office. Original Administrative Professional files are maintained by the Office of the Vice President for Student Affairs. Original student employee files are maintained by the Universitys Office of Financial Aid/Student Employment. Original graduate assistant files are maintained by the Universitys Graduate School Office. Recommendation:Retain for five (5) years after separation from employment, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/18/15  215.03 Administrative Correspondence and Related Supporting Documents  Dates:2011- Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological and Alphabetical  This record series consists of incoming and outgoing departmental correspondence and documents that are exchanged by offices of the university, federal/state/county/local offices, other offices external to the institution, and various outside entities/individuals. This includes email classified as routine correspondence and not related to another record series. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/18/15 215.04 Attendance Files  Dates:2014- Volume:Negligible 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. The request for leave data is then electronically entered into the Universitys Banner timekeeping system.  Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/18/15 215.05 Military Student Assistance Center Programming Files  Dates:2013- Volume:2 GB Annual Accumulation:1 GB Arrangement:Alphabetical  This record series consists of documentation generated on the staging of programs and events for this unit including Veterans Day Celebrations, 9/11 observances and other planned events. The file series contents include program handouts, flyers, posters and marketing announcements and related correspondence. Recommendation:Retain for two (2) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/18/15 215.06 Newsletter Dog Tags Dates:2013- Volume:Negligible Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists of the newsletter Dog Tags developed by the Military Student Assistance Center. The newsletter is then distributed to military students and the rest of the campus. Recommendation:Retain for five (5) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/18/15 215.07 Military Students Participant List Dates:2011- Volume:1000 KB Annual Accumulation:500 MB Arrangement:Alphabetical  This record series consists of spreadsheets listing members of the Military Service Assistance Center including the participants name, address, and contact information. Recommendation:Retain for five (5) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 11/18/15  UNIVERSITY POLICE DEPARTMENT TELEPHONE & SECURITY BLDG. 220.01 Attendance Records - Student Workers Dates: 1981 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Alphabetical This record series consists of time sheets completed to show the hours by each student worker and to show which hours the student worked each day.  Application 84-67, item 99 superseded with no proposed change. Recommendation: Retain two (2) years in office, then dispose of. 220.02 Bicycle Registration Cards (Originals) Dates: 1979 - Volume: 1 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological/Alphabetical This record series consists of two (2) sets of cards, one by the license number of the bicycle and the other set filed by the owner's name. Each card shows the licensee's name, address, and phone number, bicycle description (i.e. name of bicycle, serial number, color, boy's bicycle, girl's bicycle), and reports of transfer showing the new owner's name and address, the date of sale, and the licensee's signature. Application 84-67, item 100 superseded with no proposed change.  Recommendation: Retain in the office for two (2) years then dispose of provided all audits have been completed. 220.03 Cash Receipts (Originals) Dates: 1979 - Volume: 6 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological This record series consists of cash receipts for paid parking tickets. One copy is given to the violator and one is retained by the Police Department. No copies are filed with the Business Office. Application 84-67, item 101 superseded with no proposed change.  Recommendation: Retain in office for six (6) fiscal years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 220.04 Cash Register Reconciliation Sheets Dates: 1980  Volume: 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological This report is completed when reconciling the cash taken in with the cash register tapes and the actual cash count. Application 84-67, item 102 superseded with no proposed change.  Recommendation: Retain three (3) years, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. Deposit Records (Originals) Dates: 1978  Volume: Less than 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological These deposit sheets are used to record the amount of money received each week by the University Police in fines and fees. Application 84-67, item 103 superseded with no proposed change.  Recommendation: Retain in the office for six (6) fiscal years, then dispose of provided all audits have been completed under the authority of the Auditor General, if required, and provided no litigation is pending or anticipated. 220.06 Report of Fire Alarm, Trouble Light or Security Alarm "Trips" (Originals) Dates: 1984  Volume: Less than 1/2 Cu. Ft. Annual Accumulation: 1/2 Cu. Ft. Arrangement: Chronological This record series consists of computer printouts which are generated when a fire alarm, trouble light or security alarm is activated on the campus. The printouts show the type of alarm, the location, the date and time activated. Application 84-67, item 104 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of. 220.07 Fire Alarm Report Dates: 1981  Volume: Less than 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological The report of fire or fire alarm is completed by the University's police officers. Each report shows the location of the fire or report of fire, whether or not the fire department responded, the duration of the fire, and the cost of damages. Application 84-67, item 105 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of providing no litigation is pending or anticipated.  220.08 Investigation Records (Originals) Dates: 1972  Volume: 10 Cu. Ft. Annual Accumulation: 1 Cu. Ft. Arrangement: Chronological This record series consists of files of investigations of incident reports, police offense reports, and supporting receipts for property and the card index to this record series. This record series also contains related correspondence. Application 84-67, item 106 superseded with no proposed change.  Recommendation: Retain seven (7) years in office, then dispose of, providing no litigation is pending or anticipated. 220.09 Parking Tickets (Originals) Dates: 1978  Volume: 1 Cu. Ft. Annual Accumulation: Negligible Arrangement: Alphabetical/License Plate Number This record series consists of stubs of parking tickets issued by the University Police. Each stub shows the date of violation, the sticker number (if applicable), the auto license number, the violation and the officer's initials. Application 84-67, item 107 superseded with no proposed change.  Recommendation: Retain in the office for one (1) semester after the ticket has been paid, then dispose of provided all audits have been completed under the authority of the Auditor General, if required, and provided no litigation is pending or anticipated. 220.10 Parking Violation Card File (Originals) Dates: 1978  Volume: 1 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Alphabetical This record series consists of a card file used by the department to record the status of parking tickets issued. Each card shows the owner's name, license plate number, address, social security number, date of each parking violation, the date cleared, any protests (appeals) of the tickets issued, other outstanding tickets issued, and any stops placed on a student's record in the Registrar's Office. Application 84-67, item 108 superseded with no proposed change.  Recommendation: Retain until the end of the school year and purge out all cards cleared out during the school year. 220.11 Petition For NonPayment of Traffic Tickets Dates: 1978  Volume: 1 Cu. Ft. Annual Accumulation: Negligible Arrangement: Alphabetical This record series consists of applications filed by persons appealing the issuance of parking tickets. Appeals must be received by the University Police Department within ten school days of the date of the ticket. The action of the appeals board is final. Application 84-67, item 109 superseded with no proposed change.  Recommendation: Retain in the office for two (2) years after the ticket is cleared or paid, then dispose of provided all audits have been completed. 220.12 Radio Station Log Sheets (Originals) Dates: 1978  Volume: 6 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological This record series of radio logs completed daily for each radio station showing the time of each transmission, the particulars of the communication, the dispatcher's signature and the transmission source. Application 84-67, item 110 superseded with no proposed change.  Recommendation: Retain in the office for two (2) years, then dispose of provided all audits have been completed under the authority of the Auditor General, if required, and provided no litigation is pending or anticipated. 220.13 Weekly Ticket Reports (Originals) (Discontinued) Dates: (19781984) Volume: Less than 1/2 Cu.Ft. Annual Accumulation: N/A Arrangement: Chronological This record series consists of reports which were completed weekly showing the number of tickets paid, tickets issued, tickets voided and tickets unavailable. Application 84-67, item 111 superseded with no proposed change.  Recommendation: Dispose of accumulation upon approval of the application. 220.14 Motor Vehicle Towaway/Immobilization Report Dates: 1981  Volume: Less than 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological This report serves as the agency's record of motor vehicles which were either authorized by the University Police to be towed away or immobilized. Each report shows the location of the vehicle, the vehicle make, model, license number, color and EIU sticker number, the name of the towing service, the reason the vehicle was immobilized or towed, and the condition of the motor vehicle at the time it was towed or immobilized. Application 84-67, item 112 superseded with no proposed change.  Recommendation: Retain in the office for two (2) years after release of custody of vehicle, then dispose of providing no litigation is pending or anticipated and provided all audits have been completed under the authority of the Auditor General's Office, if necessary. 220.15 Traffic Accident Reports Dates: 1980  Volume: 1 Cu. Ft. Annual Accumulation: 1/4 Cu. Ft. Arrangement: Chronological This record series consists of reports of traffic accidents investigated by the university's police department. Application 84-67, item 113 superseded with no proposed change.  Recommendation: Retain seven (7) years in office, then dispose of providing no litigation is pending or anticipated. 220.16 Traffic Tickets (Duplicates) Dates: 1981  Volume: Less than 1/4 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological This record series consists of citation and complaint tickets and warning tickets issued for any violation of the "Illinois Vehicle Code." The first copy of the Illinois Uniform Traffic Ticket and Complaint is maintained permanently by the Circuit Court. The Department of State Police retains copies of tickets they issue for three (3) years under the authority of State Records Application 6438. Application 84-67, item 114 superseded with no proposed change.  Recommendation: Retain in the office for three (3) years, then dispose of provided all audits have been completed under the authority of the Auditor General, if required, and provided no litigation is pending or anticipated. 220.17 Vehicle Registration Record Dates: 1979  Volume: Negligible Annual Accumulation: Negligible Arrangement: Chronological This record series consists of microfiche provided to the department by the Secretary of State's Office showing the license plate numbers of all vehicles registered with the Secretary of State's Office. The owner's address and the V.I.N. number of the vehicle are also included. The agency uses this record to identify vehicles improperly parked and when issuing violations of the "Illinois Vehicle Code." Application 84-67, item 115 superseded with no proposed change.  Recommendation: Retain each card until the expiration of all license plates listed on the card, then dispose of. 220.18 Faculty, Student and Staff Vehicle Registration Files (Originals) Dates: 1982  Volume: 1 Cu. Ft. Annual Accumulation: 1/2 Cu. Ft. Arrangement: Alphabetical and Numerical The student vehicle registration card gives the student's name, campus/local and permanent address, drivers license number, date of birth, social security number, the owner's name, vehicle description, license plate number and state, and the student's class standing. The faculty/staff vehicle registration card states all the above information except for date of birth and class standing. Application 84-67, item 116 superseded with no proposed change.  Recommendation: Retain in the office for two (2) years, then dispose of provided all audits have been completed, if necessary. 220.19 Vouchers and Requisitions (Duplicates) Dates: 1980  Volume: 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: By Line Item This record series consists of invoice vouchers and requisitions for the purchase of goods and services. Application 84-67, item 117 superseded with no proposed change.  Recommendation: Retain in office for six (6) fiscal years, then dispose of provided no litigation is pending or anticipated. 220.20 Investigation Records (Originals) Dates:1972- Volume:10 Cu. Ft.  Annual Accumulation:1 Cu. Ft.  Arrangement:Chronological   This record series consists investigations concerning incident reports, police offense reports, supporting receipts for property, a card index (to this record series), and related correspondence. The Information and Publication Office utilizes the reports in answering inquires from the media concerning Incidents involving students. (Incident Reports were transferred from the Presidents Office to the Vice President for Student Affairs. As a result, those transferred Incident Reports become part of the new record series in question). This application item supersedes items 150.20 of Application 95-12 and 220.08 of Application 92-78 in order to verify transfer of records from the Presidents Office to the Vice President of Student Affairs and to establish a uniform retention period of seven (7) years. Recommendation:Retain seven (7) years in office, then dispose providing no litigation is pending or anticipated.  Disposition Approved 8/20/03   220.21Faculty/Staff Parking Permit Application Files (Originals) Dates:2001- Volume:1 Cu. Ft.  Annual Accumulation:1 Cu. Ft.  Arrangement:Alphabetical by name  This record series consists of application forms for parking permits on EIU campus. The permit form contains faculty, staff & student names, campus department & building address, home address, phone #, drivers license #, vehicle description and signature. The Commission has previously approved a five year retention of this record series for Western Illinois University, Department of Public Safety under application 85:147, item 156. Recommendation:Retain for five (5) years, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 11/19/03 220.22 Authorization Forms for Traffic Tickets to be Billed Directly to Student Accounts (Originals) Dates:2004- Volume:5 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Alphabetical by last name  This record series consists of authorization forms signed by EIU students allowing any parking tickets that are accrued to be billed directly to the students university account. The form data includes the students name, signature, date of signature, vehicle registrant information, EIU student account number, ticket number and amount of ticket, In addition, a new authorization form must be signed each time a student receives an additional ticket. Recommendation:Retain in office for two (2) years after the date of resolution of ticket, then destroy in a secure manner provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 1/19/11  REGISTRAR'S OFFICE - OLD MAIN 230.01 Budget Preparation and Administration Working Files (Duplicates) Dates: 1974  Volume: 1 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological This record series contains the Registrar's copies of budget preparation forms for budget requests, fund transfers, (etc.) and related working papers consisting of notes, drafts of narratives, and allocation/expenditure projection computations. The universitywide central copies of all budget papers are scheduled for disposition by the university's Office of the Director of Budget. Application 84-67, item 119 superseded with no proposed change.  Recommendation: Retain and/or dispose of upon discretion of the Registrar as duplicate non-record reference material. 230.02 Semester Lists (Computer Printout) Dates: 1958  Volume: 21 Cu. Ft. Annual Accumulation: Negligible Arrangement: Alphabetical and Chronological This computer printout summarizes grades by student classification with individual grade point averages. It is the official student list with the student's social security numbers broken down by gender, class, (etc.). Application 84-67, item 120 superseded to provide for the immediate microfilming and subsequent disposal of hard copy instead of the ten (10) year retention of hard copy prior to microfilming.  Recommendation: Retain in office until microfilmed, then dispose of original paper. All record series microforms are to be retained for thirty (30) years with one copy of the series microforms to be retained off-site for security purposes. 230.03 Course Load Lists  (Computer Printout) Dates: 1958  Volume: 21 Cu. Ft. Annual Accumulation: 1 Cu. Ft. Arrangement: Alphabetical and Chronological This computer printout provides course hours enrolled by students and is referenced frequently for determining the eligibility of students for financial aid through veterans' benefits, scholarships, and other sources of assistance. Application 84-67, item 121 superseded to provide for the immediate microfilming and subsequent disposal of hard copy instead of the ten (10) year retention of hard copy prior to microfilming.  Recommendation: Retain in office until microfilmed, then dispose of original paper. All record series microforms are to be retained for thirty (30) years with one copy of the series microforms to be retained off-site for security purposes. 230.04 Dean's Lists and Honors Lists (Computer Printouts) Dates: 1966  Volume: 2 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological and Alphabetical These are computer printout lists of students achieving grade point averages falling in the top 10% of their schools of study and students achieving grade point averages in the range of 3.5 to 4.0 within the 4.0 system. Application 84-67, item 124 superseded with no proposed change.  Recommendation: Retain in office until microfilmed, then dispose of original paper and retain one copy of the record series microform(s) for ten (10) years in an off site location and retain and/or dispose of all other microforms upon discretion of the university. 230.05 Student Grade Slips (Duplicates) Dates: 1984  Volume: 1 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological and by school This file series consists of copies of student grade slips. Original grade slips are sent to students. These duplicate student grade slips have been maintained and used on a semester basis. Application 84-67, item 125 superseded with no proposed change.  Recommendation: Retain and/or dispose of upon discretion of the Registrar. 230.06 Grade Reports  (Computer Printouts) Dates: 1971  Volume: 43 Cu. Ft. Annual Accumulation: 3 Cu. Ft. Arrangement: Chronological and Alphabetical by Student This computer printout is a condensed report of grades which is produced at the end of a semester and is arranged by student. Application 84-67, item 128 superseded to provide for the immediate microfilming and subsequent disposal of hard copy instead of a ten (10) year retention of hard copy prior to microfilming.  Recommendation: Retain in office until microfilmed, then dispose of original paper. All record series microforms are to be retained for thirty (30) years with one copy of the series microforms to be retained off-site for security purposes. 230.07 Student File Hold Cards - (Originals) Dates: 1975 - Volume: 1 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Alphabetical This card file is used to designate students delinquent on the payment of fees, fines, or any other debt owed the University by students. Copies of these cards are attached to or included within the student permanent record files for putting "holds" on the files (i.e., stopping or holding the transmittal of grade transcripts or other pertinent student records maintained by the Registrar upon request of the students for job attainment and/or admittance in other educational institutions). Application 84-67, item 129 superseded with no proposed change.  Recommendation: Dispose of upon discretion of the Registrar. 230.08 Grade Rosters  {Computer Printouts} Dates: 1971  Volume: 43 Cu. Ft. Annual Accumulation: 3 Cu. Ft. Arrangement: Chronological and by Class This computer printout is a condensed report of grades which is produced at the end of a semester and arranged by class. Application 84-67, item 130 superseded to provide for the immediate microfilming and subsequent disposal of hard copy instead of a ten (10) year retention of hard copy prior to microfilming.  Recommendation: Retain in office until microfilmed, then dispose of original paper. All record series microforms are to be retained for thirty (30) years with one copy of the series microforms to be retained off-site for security purposes. 230.09 Graduation Application Cards  Dates: 1982  Volume: 2 Cu. Ft. Annual Accumulation: 3/4 Cu. Ft. Arrangement: Chronological and Alphabetical by Applicant These are cards completed and filled out as applications to graduate from university programs. Copies of these cards are transmitted to Alumni Services and the Dean of the particular school in which the degree candidate enrolled. If a graduation application is rejected, the rejected application is placed in the respective student permanent record file, and therefore is to be disposed of two (2) years after graduation or separation of the applicant from the university per provisions of the records disposition recommendation of item 230.16 covering student permanent record files (if approved by the State Records Commission). Application 84-67, item 132 superseded with no proposed change.  Recommendation: Retain in office for one (1) year following the date of submission of the card(s), then dispose of. 230.10 Graduation Registers and Grids of Graduation Statistics  {Originals} Dates: 1969 - Volume: 3/4 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological, Alphabetical, and by Degree This record series includes a register of graduates and statistical grids/tables of graduation statistics. Application 84-67, item 133 superseded with no proposed change.  Recommendation: Retain until microfilmed and retain 1 copy off-site for fifteen (15) years, then transfer to University Archives for permanent retention. Any other record series microforms produced are to be retained and/or disposed of upon discretion of the university. 230.11 Listings of Students by Rank in Graduating Class  (Computer Printouts)  Dates: 1935  Volume: 1 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological, Numerical and Alpha These are computer printouts which list students by rank in graduating class and are produced in the fall of every year for each preceding academic year. Application 84-67, item 134 superseded with no proposed change.  Recommendation: Retain permanently. Upon expiration of administrative value, offer to transfer to the University Archives for permanent retention. 230.12 Matriculation Card File  (Originals) Dates: 1899  Volume: 8 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological and Alphabetical This card file is a central reference source for the verification of persons enrolled in the university.  Application 84-67, item 136 superseded with no proposed change. Recommendation: Retain in office permanently. 230.13 Matriculation Card File of "No Shows" Dates: 1978 - Volume: 1 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological and Alphabetical This card file is maintained as an internal reference to students applying for admission but never actually attended the university, and additionally, the file is used to record the sending of the Registrar's copies of such admissions applications to the Admissions Office. Application 84-67, item 137 superseded to provide for a fixed two (2) year retention period.  Recommendation: Retain in office for two (2) years, then dispose of. 230.14 Student Alpha and I.D. Number Lists - (Computer Printouts) Dates: 1958 - Volume: 21 Cu. Ft. Annual Accumulation: 1 Cu. Ft. Arrangement: Alphabetical and Chronological This is a computer printout listing of students by sex and class providing names and I.D. numbers (social security nos.) of students. Application 84-67, item 138 superseded with no proposed change.  Recommendation: Retain in office for ten (10) years, then either transfer to University Archives for thirty (30) years retention and subsequent disposal (upon completion of all necessary audits under supervision of the Auditor General) or microfilm and dispose of original paper. All record series microforms are to be retained in office and/or the University Archives for thirty (30) years, then dispose of, providing all audits have been completed under supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 230.15 Lists of Students on Probation and Students Dismissed  (Originals) Dates: 1955  Volume: 2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological, Numerical and Alphabetical This series consists of original listings and related cover sheets showing students placed on probation and students dismissed, which documentation includes name, status, accumulated hours, semester GPS's and cumulative GPA's. Application 84-67, item 139 superseded with no proposed change.  Recommendation: Retain permanently. Offer to transfer to the University Archives for permanent retention upon expiration of administrative value.  230.16 Student Permanent Record Files  (Originals) Dates: 1899  Volume: 240 Cu. Ft. Annual Accumulation: 8 Cu. Ft. Arrangement: Alphabetical and Chronological This record series consists of files for each student containing Program Record Cards, copies of applications for admission, copies of documents supporting requests for credit (such as high school transcripts, proof of military service or training, training certificates, etc.), grade change forms, original written requests from Instructors or Professors for grade change, continuing education forms, completed forms for academic waivers, credit and hours evaluation forms, student grade slips, and other relevant materials showing the academic history of each student. Program Record Cards are maintained within the files as the original record of grades, and as a record of transcripts sent in response to requests for verifications and transmittals of transcripts. Application 84-67, item 140 superseded with no proposed change.  Recommendation: Retain in office until graduation or separation of the corresponding students and the lapse of two (2) years thereafter, then dispose of all case record materials other than the Program Record Cards, which are to be retained in office permanently and/or microfilmed. All record series microforms are to be retained in office on a permanent basis. 230.17 Card File for Readmissions  (Originals)  Dates: 1983 Volume: 1 1/2 Cu. Ft. Annual Accumulation: 1 Cu. Ft. Arrangement: Chronological This card file is kept as an internal reference to denote students who have applied for readmission and have either been denied readmission or accepted in good standing. In cases of readmission, letters of good standing with appropriate transcripts are filed in the respective student permanent record file. Providing approval by the State Records Commission, the student permanent record files are to be retained for two (2) years after graduation or separation of the corresponding students (with the exception of Program Record Cards which are to be maintained permanently as part of the record series containing the master documentation of grades received). Application 84-67, item 141 superseded to provide for a fixed two (2) year retention period of the record series.  Recommendation: Retain in office for two (2) years, then dispose of. 230.18 Student Record Ledgers (Originals) (Discontinued) Dates: 1899  ca. 1940 Volume: 8 Cu. Ft. Annual Accumulation: -- Arrangement: Alphabetical and Chronological This file series consists of large binders or ledgers containing names of students and grades received. This ledger has been discontinued as an ongoing record because other reports and records have supplanted it. Application 84-67, item 142 superseded with no proposed change.  Recommendation: Maintain permanently in the Records Office vault. 230.19 Completed Forms and Letters for Requesting Transcripts Dates: 1984 - Volume: 6 Cu. Ft. Annual Accumulation: 9 Cu. Ft. Arrangement: Chronological This file contains the Registrar's copies of completed forms and letters generated or used for the obtainment or transmittal of transcripts. Application 84-67, item 145 superseded with no proposed change.  Recommendation: Retain and/or dispose of upon discretion of the Registrar as non-record material tracking only the transmittal and receipt of transcripts. 230.20 Transcript Receipt Books (Duplicates) Dates: 1966  Volume: 30 Cu. Ft. Annual Accumulation: 1 2/3 Cu. Ft. Arrangement: Chronological This record series is comprised of duplicate receipts maintained in books or binders for fees assessed and collected from the transmittal of transcripts upon request of students. Original receipts are maintained within the Business Services Office of the university. Application 84-67, item 146 superseded with no proposed change.  Recommendation: Retain six (6) years in office, then dispose of, providing all audits have been completed under supervision of the Auditor General, if necessary, and no litigation is pending, or anticipated. 230.21 Undergraduate Academic Waiver Appeals Committee Review Files (Originals)  Dates: 1975  Volume: 3/4 Cu. Ft. Annual Accumulation Negligible Arrangement: Chronological and Numerical This record series includes signed academic waiver forms and letters of denial or approval of academic waiver generated from the Academic Waiver Appeals Committee reviews. Copies of academic waiver forms are included within the student's permanent record file. (Academic waivers are waivers of various academic requirements mostly concerning the acceptance of course credit transfers and/or maximum semester course hour loads.) Application 84-67, item 147 superseded with no proposed change.  Recommendation: Retain ten (10) years in office following disposition of review(s), then dispose of. REGISTRATION OFFICE MC AFEE GYMNASIUM 240.01 Administrative File Dates: 1974  Volume: 4 cu. ft. Annual Accumulation: Negligible Arrangement: Alphabetical by subject This record series contains original and duplicate correspondence and reference material detailing matters of the daytoday operation of the Registration Office. Examples of the predominant types of documents maintained in this file are: publications from campus, state, or outofstate organizations such as the American Association of Collegiate Registrars and Admission Offices (AACRAO), Board of Governors' legislative notes, the College and University Machine Records Conference, campus newsletters, etc; procedures/systems manuals for university policies and procedures; fee billing reference material such as B.O.G. fee breakdowns, fee codes; scheduling reference material covering statistics regarding student registration trends; surveys or operations; evaluations on the Registration Office operation; general correspondence; and personnel administration records, such as vacation slips, attendance records, correspondence, and personal data sheets regarding staff. Application 84-67, item 148 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then review the files and dispose of any correspondence/reference material which is outdated or superseded by more current records. Weed out special surveys, annual reports, and any material documenting the planning or policymaking of the office, then transfer to the University Archives for permanent retention. 240.02 Student Billing Files Date: 1977 - Volume: 25 cu. ft. Annual Accumulation: 4 cu. ft. Arrangement: Alphabetical by Students' Name These files consist of the following documents: (1) Billing Cardsreceived from the University's Accounting Department and completed by the registration Office to indicate the fees to be charged to the student after registration; (2) Refund Cards used to indicate the amount to be deducted from registration fees due to scholarship or overpayment; (3) Billing Changeschange in scholarship, status of student, etc.; (4) manual billing letters - correspondence sent to students with fees due indicated; (5) Refund Forms; (6) insurance forms; (7) Student "Unclear Records" memoranda from the registration Office to the Registrar's Office to place holds on student records because of unpaid fees; (8) "Cleared Records"indicates payment of overdue fees and the release of student record "holds"; (9) Student Deferment Formsform used to indicate a deferment from fees due to; application for IGL, extension for financial difficulty, (etc.); (10) List of Academic Dismissalsmemoranda from the Registration Office to the Business Office to cancel billing status for students who have been dismissed from the university; (11) List of Cancellations & Withdrawals; (12) Fee Bill Orders; (13) Fee Chart Changes; and (14) Billing Transaction Reports/Prior Balance Reports. Application 84-67, item 149 superseded with no proposed change.  Recommendation: Retain six (6) years in office, then dispose of, providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 240.03 Budget Files (Duplicates) Date: 1977 - Volume: 2 cu.ft. Annual Accumulation: Negligible Arrangement: By year This record series consists of the Registration Office's copy of it's operating budget. The budget indicates the monies available for contractual services, commodities, telecommunications, and miscellaneous expenses. Also included within this record series are expenditure ledgers, requisitions, and a monthly expense statement from the Budget Office. Application 84-67, item 150 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of, providing all audits have been completed under the authority of the Auditor General, if necessary, and no litigation is pending or anticipated. 240.04 Class Rosters (Originals) Date: 1983  Volume: 1 1/2 cu. ft. Annual Accumulation: 1 cu. ft. Arrangement: Chronological and alphabetical Application 84-67, item 151 superseded with no proposed change.  Recommendation: Retain for two years in office, then dispose of. 240.05 Student Registration File Date: 1990 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Chronological By Semester This record series serves as the Registration Office's file on courses in which students are currently enrolled. It is a transaction log which is printed weekly from the computer generated touch tone system of student registrations. Application 84-67, item 152 superseded with no proposed change.  Recommendation: Print weekly and maintain until next print. Print total at the end of the semester, retain it for two (2) years in the office and then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 240.06 Student Withdrawal File Date: 1990 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Chronological By Semester This record series consists of a computer generated list of those students who have withdrawn and/or were dismissed during the semester. It is computer generated from the touch tone registration system and is a transaction report.  Recommendation: Retain for two (2) years in the office, then dispose of. 240.07 Seats Available Report Date: 1990 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Chronological by Semester This computer generated report from the touch tone registration system lists seats available in each class. The information is sent to the departments weekly.  Recommendation: Retain 1 week or until next print-out, whichever occurs last. 240.08 Wait List for Adding Courses Date: 1990 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Chronological By Week This record series consists of a computer generated printout list of students who are waiting to add courses. A copy of it is sent to the departments' and it is the departments responsibility to determine the priority of which students may register in which courses.  Recommendation: Retain 1 week or until next print out, whichever occurs last. 240.09 Withdrawal Statistical Reports (Regarding Student Enrollment) Date: 1972 - Volume: 1 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological by Year Each semester the office of Registration produces the official withdrawals report for EIU. Student withdrawals are broken down into categories explaining reasons for withdrawal (employment, insufficient funds, illness, transferring, academic problems, etc.). The reports for each semester are combined at the end of the university year to produce a withdrawal report for the fall semester through the summer term of the calendar year.  Recommendation: Retain for three (3) years, then dispose of. 240.10 Fiscal Records Date: 1964 - Volume: 3 Cu. Ft. Annual Accumulation: Negligible Arrangement: Chronological by Year This record series consists of vouchers, voucher schedules, purchase orders, paid bills, and duplicate budgets documenting the expenses of the office. It covers ID replacement and new ID accounts.  Recommendation: Retain in the office for six (6) years, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. TEXTBOOK RENTAL SERVICESPEMBERTON HALL 250.01 Book Sales Receipts (Originals) Date: 1979  Volume: 5 cu. ft. Annual Accumulation: 1/2 cu. ft. Arrangement: Numerical Each receipt (pink) shows the amounts of any late fees or fines collected, the sale prices of the books, the names and social security numbers of the students the books were sold to. Application 84-67, item 155 superseded with no proposed change.  Recommendation: Retain in the office for six (6) fiscal years, then dispose of, provided all audits have been completed under the authority of the Auditor General, if required, and provided no litigation are pending or anticipated. Card File of Books Sold (Originals) Date: 1983  Volume: 1/4 cu. ft. Annual Accumulation: Negligible Arrangement: Alphabetical by student name This record series consists of a card file showing the students' names, the books purchased, and the dates of purchases. The information contained in this record series is derived from the pink book sales receipt slips. Application 84-67, item 156 superseded with no proposed change.  Recommendation: Retain in the office for six (6) fiscal years, then dispose of provided no litigation is pending or anticipated and provided all audits have been completed under the authority of the Auditor General if required. 250.03 Deposit Records (Duplicates) Date: 1979 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Chronological This record series consists of copies of the monthly deposit forms used to record the amount of money collected and deposited for the sale of textbooks. Application 84-67, item 157 superseded with no proposed change.  Recommendation: Retain in the office for six (6) fiscal years, then dispose of provided all audits have been completed under the authority of the Auditor General, if required, and provided no litigation is pending or anticipated. 250.04 Discard Control Card File (Original) Date: 1983  Volume: Negligible Annual Accumulation: Negligible Arrangement: Chronological These cards are generated when books are discarded to show that all adjustments to related records have been made and other appropriate actions were taken. Application 84-67, item 158 superseded with no proposed change.  Recommendation: Retain in the office for one (1) year, then dispose of, provided all audits have been completed under the authority of the Auditor General, if required, and provided no litigation is pending or anticipated. 250.05 Master Inventory Printout (Original) Date: 1976  Volume: 1 cu. ft. Annual Accumulation: Negligible Arrangement: Chronological by reference number This report is used by the staff when completing the annual physical inventory of the textbooks in stock. The master inventory report shows the total number of copies, the unit cost, the extended cost, the total number of books sold, total checked out, total available, the shelf count, and the card count for each title in stock. Application 84-67, item 159 superseded with no proposed change.  Recommendation: Retain for one (l) year after the completion of each physical inventory, then dispose of provided all audits have been completed under the authority of the Auditor General, if required and provided no litigation is pending or anticipated. 250.06 Monthly Accounting Ledger Date: 1985 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Chronological This record series consists of general ledgers of stock and accounting transactions showing all monies collected and expended. Application 84-67, item 160 superseded with no proposed change.  Recommendation: Retain in the office for six (6) fiscal years, then dispose of provided all audits have been completed under the authority of the Auditor General, if required, and provided no litigation is pending or anticipated. 250.07 Outstanding Book Listing (Originals) Date: 1981  Volume: Negligible Annual Accumulation: Negligible Arrangement: By Student I.D. number These reports are generated to show the names of students who have not returned textbooks to Textbook Rental. The report is generated once every semester and gives the students' names, social security numbers, the title of the books which have not been turned in, and the cost of each book. As students return the books charged out to them, their names are struck from the list. If the student has not returned a book(s) after one semester since the due date, a "hold card" is sent to the Registrar's Office. If the book is not returned in three (3) years, then the book is written off as not returnable. This record series also includes a related card file. Application 84-67, item 161 superseded with no proposed change.  Recommendation: Retain in the office for three (3) years after corresponding fines are paid, then dispose of, providing all audits have been completed under the authority of the Auditor General if required and provided no litigation is pending or anticipated. 250.08 Lists of Publishers Date: 1984 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Numerical / Alphabetical This report is updated on demand showing the names and addresses of publishers from which Eastern may purchase or has purchased textbooks. The orders are then keyed into a video display terminal to the publisher. Application 84-67, item 162 superseded with no proposed change.  Recommendation: Retain until administrative use has expired through supersession by succedding updated lists. 250.09 Requests For Textbook Purchase (Originals) Date: 1980 - Volume: 2 cu. ft. Annual Accumulation: 1/2 cu. ft. Arrangement: Alphabetical This record series consists of authorizations to purchase new text books. Application 84-67, item 164 superseded with no proposed change.  Recommendation: Retain in the office for six (6) fiscal years then dispose of, provided all audits have been completed, under the authority of the Auditor General, if required, and provided no litigation is pending or anticipated. 250.10 Issue Requirement Reports (Originals) Date: 1982  Volume: 1/2 cu. ft. Annual Accumulation: Negligible Arrangement: By Department This report is issued each term listing (by department) every course offered for the term, the book reference numbers, title of each book required for the course, the author's name, the number of copies of each book, and when the book was first used. Application 84-67, item 165 superseded with no proposed change.  Recommendation: Retain in the office for two (2) years, then dispose of. 250.11 Shelf Lists (Originals) Date: 1983  Volume: Negligible Annual Accumulation: Negligible Arrangement: By Reference Number This report is utilized by the university when preparing orders for new and or additional textbooks. These reports show the book titles for textbooks needed each semester, courses in which the books are used, the number of students allowed for enrollment in the class, the number of students who have signed up for the class, and the number of books in inventory. Application 84-67, item 166 superseded with no proposed change.  Recommendation: Retain in the office for two (2) years, then dispose of. 250.12 Textbook Status Reports (Originals) Date: 1984 - Volume: Negligible Annual Accumulation: Negligible Arrangement: Numerical /Alphabetical These printouts are generated every two to three weeks. One printout is arranged in numerical order and one printout is in alphabetical order (by author's name). Each report shows the price of each book, book title, author, publisher, the number checkedout, the number held over, number reported list, the total number of copies Textbook Rental has of each book, and the number of books sold. The data contained in this report are also on a video display terminal. Application 84-67, item 167 superseded with no proposed change.  Recommendation: Retain in the office for one (1) month after a new superseding report is generated, then dispose of. 250.13 Fiscal Records Date: 1971  Volume: 3 1/2 Cu. Ft. Annual Accumulation: Negligible Arrangement: Alphabetical / Chronological This record series consists of invoice vouchers (duplicates), voucher schedules, purchase orders, records of payment for goods and services acquired by the Textbook Rental Services, and other budget items. Application 84-67, item 168 superseded with no proposed change.  Recommendation: Retain in the office for six (6) fiscal years, then dispose of provided all audits have been completed, under the authority of the Auditor General, if required and provided no litigation is pending or anticipated. 250.14 Student Textbook Information Form Files (Originals) Dates:2000- Volume:40 Cubic Feet  Annual Accumulation:8 Cubic Feet  Arrangement:Chronological/alphabetical  This record series consists of forms, generated and updated each semester, that are used to list all regular textbooks to be issued for the courses that each student is registered for each semester; forms used for additional textbooks added and assigned to the student; and forms listing all textbooks returned by each student. Recommendation:Retain in the office for two (2) years from the date of generation, then destroy providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 5/20/09  250.15 Textbook Bid List Records Dates:2001- Volume:5 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of records of book sales including bid lists of books for sale, bids from book buyers, bid summary sheets and copies of packing slips from the sale. Recommendation:Retain in office 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 1/13/13 250.16 Records of Textbook Rental Book Sales to Wholesalers  Dates:2002- Volume:3 Cubic Feet /5 MB Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of all records pertaining to book sales to wholesalers including bid lists, packing slips, and bid summary lists. Recommendation:Retain in office 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 1/13/13 250.17 Textbook Rental Services Delivery Tickets Dates:2003- Volume:4 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of ticket forms that serve as proof of receipt of merchandise delivered to EIU and designated departments. The form contains the date, item delivered, and signature of receiver.  Recommendation:Retain in office 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 1/13/13 250.18 Routine Administrative Correspondence Files Dates:2003- Volume:9 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological  This record series consists of original and duplicate correspondence and copies of related reference materials covering matters of the function, procedures, and organization of the Textbook Rental Service unit. 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. Recommendation:Retain for three (3) years, then dispose of or delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 1/13/13    250.19 Textbook Listings (Agency Record Copies) Dates:2000- Volume:2 Cubic Feet/2200 KB Annual Accumulation:Negligible/275 KB Arrangement:Chronological by semester and year  This record series consists of the Universitys Textbook Rental Services listings of specific textbooks used in conjunction with classes under the various departments. The files may include: Textbook Issue Requirements for each class offered each semester and changes to textbooks when necessary. The policy is to use a textbook for two years or three semesters, unless a newer edition is released or a book goes out of print. This file also includes textbook listings for every course taught. Recommendation:Retain in office for five (5) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 5/20/15  UNION & STUDENT ACTIVITIES ARRANGEMENTS 260.01 Budget File (Duplicates) Date: 1982  Volume: 1 cu. ft. Annual Accumulation: Negligible Arrangement: Fiscal year This record series consists of the University Union's Arrangement Office's copy of its operating budget which indicates the status of allotted funds for; personnel services, contractual services, auto usage expenses, requisitions and other transactions with respect to the budget. Application 84-67, item 169 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of, providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 260.02 Conference and Campus Scheduling Requests Date: 1981  Volume: 1/2 cu. ft. Annual Accumulation: Negligible Arrangement: Alphabetical by Organization Name This record series, in the form of correspondence, serves as the method for student / campus groups or community organizations to secure approval to use campus buildings for meetings or conferences. Application 84-67, item 170 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of. 260.03 Union Schedule of Daily Events Date: 1983 - Volume: 1/2 cu. ft. Annual Accumulation: 1/4 cu. ft. Arrangement: Chronological The record series consists of a daily calendar of student activities and special events which have been scheduled in the University Union. Application 84-67, item 171 superseded with no proposed change.  Recommendation: Retain two (2) years in office, then dispose of. 260.04 Schedule of Activities For Campus Buildings Date: 1983  Volume: 1/2 cu. ft. Annual Accumulation: 1/4 cu. ft. Arrangement: Alphabetical by Building Name, then Chronological This record series consists of a daily calendar of student or organizations' meetings which are to be held in campus buildings. Application 84-67, item 172 superseded with no proposed change.  Recommendation: Retain two (2) years in office, then dispose of. 260.05 Unusual or Extraordinary Event Forms (Electronic and Hard Copy) Dates:2000- Volume:1 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological   This record series consists of clearance forms that are circulated between the departments of Campus Scheduling, Safety Office, Vice President for Business Affairs, Facilities Planning and Management, and University Policy Chief. Each department has a designee that signs off on the form approving any event that is held on campus. The form lists the event name, organization, date, time, location, number in attendance, food provider and description of food, description of liquor services, and a detailed description of event. After the form is approved by the departments, it is signed by the Vice President for Student Affairs. This form is transmitted electronically between departments and is also retained in hard copy printout. Recommendation:Retain in office for two (2) years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. (All computer/digital media maintenance and preservation procedures are to be fully applied. If equipment and programs which provide access to the data are updated or replaced, the existing data must remain accessible in successor format for the duration of the approved retention period.) Disposition approved 2/16/05  UNION AND STUDENT ACTIVITIES UNIVERSITY BOARD 270.01 University Board Program Records Date: 1981  Volume: 6 cu. ft. Annual Accumulation: 2 cu. ft. Arrangement: Alphabetical by Event This record series includes copies of invoice vouchers, purchase requisitions, delivery receipts, check requests, contracts, promotion records and attendance figures pertaining to various committee activities of the University Board. Application 84-67, item 173 superseded with no proposed change.  Recommendation: Retain in the office for six (6) fiscal years, then dispose of provided all audits have been completed under the authority of the Auditor General, if required, and provided all contracts within the series have expired and no litigation is pending or anticipated. 270.02 University Board Minutes (Originals) Date: 1983  Volume: Negligible Annual Accumulation: Negligible Arrangement: Chronological This record series consists of the minutes of the weekly meetings of the University Board. Application 84-67, item 174 superseded with no proposed change.  Recommendation: Retain in the office for one (1) year, then transfer to the University Archives for permanent retention. OFFICE OF STUDENT LIFE 275.01 Routine Administrative Correspondence Files Dates:2008- Volume: Cubic Feet Annual Accumulation:Negligible Arrangement:By Topic  This record series consists of incoming and outgoing correspondence exchanged by the Office of Student Life and other offices of the university, federal/state offices and other offices external to the institution. The files also include memos, initial drafts, working papers, and supporting documents. 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.  Recommendation:Retain in the office 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 as amended 2/19/14   275.02 Budget Files (Departmental Copies) Dates:2008- Volume: Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological by year  This record series consists of copies of budget and fiscal records including monthly expenditure reports, purchase orders, invoice vouchers, bills, receipts, budget preparation work papers and all related correspondence. Originals are maintained by the Universitys Office of Business Affairs.  Recommendation:Retain in the office 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 2/19/14 275.03 Personnel Files (Departmental Copies) Dates:2008- Volume: Cubic Feet Annual Accumulation:Negligible Arrangement:Alphabetical/Chronological  This record series consists of departmental copies of personnel files for the Departments under the Vice President for Student Affairs that summarize the work histories of civil service, administrative professional, and student employees. The files contain personnel documents which may include: notices of suspension, lay-off, or termination; job classification changes; salary changes and workers compensation forms. Original civil service files are maintained by the Universitys Human Resource Office. Original Administrative Professional files are maintained by the Office of the Vice President for Student Affairs and original student employee files are maintained by the Universitys Office of Financial Aid/ Student Employment. Recommendation:Retain in the office for five (5) years after separation from employment, 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    275.04 Contract and Agreement Files (Departmental Copies) Dates:1977- Volume:12 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Chronological  This record series consists of departmental copies of professional contracts, agreements, and related supporting documents that are generated and maintained for each concert or event booked by the Office of Student Life. Originals are maintained by the Universitys Accounting Office for a period of ten (10) years following the completion of the contract.  Recommendation:Retain in the office 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. (Contracts over $20,000 are also kept on file with the State Comptrollers Office for seven (7) years). Disposition approved as amended 2/19/14  V.P. FOR STUDENT AFFAIRS FRATERNITY & SORORITY PROGRAMS 277.01 Administrative Correspondence and Related Supporting Documents  Dates:2010- Volume:Negligible Annual Accumulation:Negligible Arrangement:By fiscal year  This record series consists of incoming and outgoing correspondence and documents for the departments under the Fraternity & Sorority Programs that are exchanged by office of the university, federal/state/county/local offices, other offices external to the institution, and various outside entities/individuals. Recommendation:Retain for three (3) years after date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 5/21/14   277.02 Event Programming Records Dates:2013- Volume:3 Cubic Feet Annual Accumulation:1 Cubic Feet Arrangement:By fiscal year, alphabetical by program name  This record series consists of documentation generated for Fraternity & Sorority Program events such as Greek Week, retreats, etc. The contents include rules packets for various events, committee planning materials, event registration forms, and philanthropy reporting forms, flyers, pictures, etc. Recommendation:Retain for five (5) years after date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 5/21/14 277.03 Membership Recruitment Files Dates:2002- Volume:3 Cubic Feet Annual Accumulation:Negligible Arrangement:By fiscal year  This record series consists of membership recruitment in which student signs a contractual agreement to be  a part of a chapter at . The Chapter Induction form includes name, E-number, address, phone number, e-mail and grade point average. The form includes information about minimum grade requirement, grade release information, hazing policy notification, and affirmation.Recommendation:Retain for seven (7) years after 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 as amended 5/21/14 277.04 Membership Tracking Rosters Dates:2004- Volume:4 Cubic Feet Annual Accumulation: Cubic Foot Arrangement:By fiscal year  This record series consists of tracking information on membership of Fraternity and Sorority Programs at . The office maintains a roster for each fraternity/sorority in order to track affiliation with each fraternity and sorority national organization. Recommendation:Retain for seven (7) years after 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 as amended 5/21/14  STUDENT COMMUNITY SERVICES 276.01 Fiscal Administration Files  Dates:2008- Volume: Cubic Foot Annual Accumulation:Negligible Arrangement:By fiscal year  This record series consists of the departmental copies of fiscal records including copies of the following: monthly expenditures, purchase orders, requisitions, budget files, budget working files, travel vouchers, related correspondence, reports, budget statements, fund forms, bills, invoices and related vouchers. Originals are maintained by the Universitys Vice President for Business Affairs Accounting Office/Comptroller. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 10/1514   276.02 Personnel Files  Dates:2008- Volume: Cubic Foot Annual Accumulation:Negligible Arrangement:By employee last name  This record series consists of the departmental copies of personnel files for the Student Community Service that summarizes work histories of civil service, administrative professional, and student employees. Files contain personnel documents which may include: notices of suspension, lay-off, or termination; job classification changes; salary changes; workers compensation forms, correspondence; and related materials. Original civil service files are maintained by the Universitys Human Resource Office. Original Administrative Professional files are maintained by the Office of the Vice President for Student Affairs. Original student employee files are maintained by the Universitys Office of Financial Aid/Student Employment.  Recommendation:Retain for five (5) years 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 10/1514  276.03 Administrative Correspondence and Related Supporting Documents  Dates:2008- Volume:2 Cubic Feet/ 1.5 GB Annual Accumulation: Cubic Foot/300 MG Arrangement:By fiscal year  This record series consists of incoming and outgoing correspondence and documents for the departments under the Student Community Service that are exchanged by offices of the university, federal/state/county/local offices, other offices external to the institution, and various outside entities/individuals. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 10/1514 276.04 Attendance Files  Dates:2008- Volume:Negligible Annual Accumulation:Negligible Arrangement:By fiscal year, by employee last name  This record series consists of the departmental copies of employees request for leave slips, records of office attendance, vacation time requested by office staff, and related correspondence. The request for leave data is then electronically entered into the Universitys BANNER timekeeping system. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 10/1514  276.05 Programming Records Dates:2008- Volume:2 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:By fiscal year, by program name  This record series consists of documentation generated on the staging and execution of Student Community Service events. File series contents include registration forms, check-in sheets which include lists of students and other volunteers, program materials (marketing) and waivers for service.  Recommendation:Retain for two (2) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 10/1514 276.06 Community Service Mandated Logs  Dates:2008- Volume:Negligible Annual Accumulation:Negligible Arrangement:By semester, by employee last name  This record series consists of logs retained by the Office of Student Standards on students who are mandated to perform community service work (e.g. volunteer at the local food bank). The logs are generated as the students complete their scheduled work time. Originals are retained in Student Community Service Office with the completion card being sent to the Office of Student Standards to show compliance. Recommendation:Retain for three (3) years after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Deferred 10/14/14 Disposition approved 11/19/14  This item was deferred 10/15/14 to research whether the community services are required to graduate. UNION & STUDENT ACTIVITIES UNION BUSINESS OPERATIONS 280.01 Accounts Receivable Files Date: 1980  Volume: 1/2 cu. ft. Annual Accumulation: Negligible Arrangement: Chronological Records primarily consist of monthly reconciliation sheets and lists of unpaid bills. Application 84-67, item 175 superseded with no proposed change.  Recommendation: Retain six (6) years in office, then dispose of, providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 280.02 Bad Checks With Related Correspondence Date: 1977  Volume: 2 1/2 cu. ft. Annual Accumulation: 1/3 cu. ft. Arrangement: Chronological then Alphabetical Application 84-67, item 176 superseded with no proposed change.  Recommendation: Retain in office for six (6) years after the date the account is closed through payment in full or write-off in accordance with the "Act in relation to uncollectible claims and accounts receivable of State agencies" (Ill. Rev. Stat., 1991, Ch. 15, para. 101 et seq.), then dispose of. 280.03 Bowling Class Fee Receipts (Duplicate) Date: 1982  Volume: 1/4 cu. ft. Annual Accumulation: Negligible Arrangement: Numerical This record series consits of copies of the receipts issued to students for the payment of fees to use bowling facilities. Original receipts are transmitted to the university's Accounting Office. Application 84-67, item 177 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of providing, all audits have been completed.  280.04 Budget Files (Duplicates) Date: 1977  Volume: 1 cu. ft. Annual Accumulation: Negligible Arrangement: By Fiscal year This file series contains work sheets, calculations, and working copies of budget. Application 84-67, item 178 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 280.05 Bus Ticket Reports Date: 1979  Volume: 1/2 cu. ft. Annual Accumulation: Negligible Arrangement: Chronological This report (issued bimonthly) indicates the total number of tickets sold, names of persons purchasing tickets (with no. of tickets purchased indicated) and total amount of money received for bus ticket purchases for University Union sponsored events where bus transportation was necessary. The reports are used to calculate the 10 % commission of gross receipts for bus ticket sales the University receives from the carrier. Application 84-67, item 179 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 280.06 Charge Card Receipts Date: 1983  Volume: 1/2 cu. ft. Annual Accumulation: Negligible Arrangement: Chronological Application 84-67, item 180 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of. 280.07 Concert File Date: 1974  Volume: 10 cu. ft. Annual Accumulation: 1 cu. ft. Arrangement: Chronological by year This record series consists of the files created and maintained for each concert booked by the University Union and each file contains the following documents: (1) Ticket Consignment Forms; (2) record of complimentary tickets issued; (3) Manifest for Tickets Ordered; (4) Final Audit of Tickets Sold; (5) deposit forms for ticket receipts; (6) records of concession receipts; and (7) Contracts w/performing groups or artists. Application 84-67, item 181 superseded with no proposed change.  Recommendation: Retain six (6) years in office, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 280.08 Copy Machine Readings Date: 1979  Volume: 1/8 cu. ft. Annual Accumulation: Negligible Arrangement: Chronological This series consists of a monthly listing showing the number of copies made with office copying equipment. Application 84-67, item 182 superseded with no proposed change.  Recommendation: Retain one (1) year in office, then dispose of.  280.09 "Department on Campus" Charge Record (Bookstore) Date: 1978  Volume: 6 cu. ft. Annual Accumulation: 1 cu. ft. Arrangement: Alphabetical by Department Application 84-67, item 183 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 280.10 Food Service Contracts With Related Billings Date: 1978  Volume: 2 cu. ft. Annual Accumulation: Negligible Arrangement: Chronological by Year The record series consists of the food service contracts entered into by the university and the provider of the food service for the University Union. The contracts (valid for periods of time ranging from 35 years) indicate the terms and conditions in which the food service is to be provided to the Union (through regular fast food operation and/or special food service operation). This record series also includes the billing documents generated by the food provider which indicate purchases made for goods, cash tapes from registers, commission sheets, invoices, (etc.). Application 84-67, item 184 superseded with no proposed change.  Recommendation: Retain in office for six (6) years following expiration of contracts, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary and no litigation is pending or anticipated. 280.11 Commodities Inventory (Bowling Lanes) Date: 1981  Volume: 1/4 cu. ft. Annual Accumulation: Negligible Arrangement: Chronological This series consists of a monthly inventory of commodities available for sale at the bowling lanes. Application 84-67, item 185 superseded with no proposed change.  Recommendation: Retain one (1) year in office, then dispose of providing all necessary audits have been completed. 280.12 Invoice File (C13's) (Duplicate) Date: 1978  Volume: 14 cu. ft. Annual Accumulation: 2 cu. ft. Arrangement: Chronological This record series consists of invoices maintained to document the acquisition of goods and services necessary for the operation of the University Union. Copies of bills from vendors are attached. Original invoices are maintained by the university's Accounting Office. Application 84-67, item 186 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 280.13 Inventory of Union Liquor Stock Date: 1982  Volume: 1/4 cu. ft. Annual Accumulation: Negligible Arrangement: Chronological This series contains a monthly inventory of the liquor supply used by the university Union for special dinners and events. Copies are submitted to the university's Accounting Office. Application 84-67, item 187 superseded with no proposed change.  Recommendation: Retain one (1) year in office, then dispose of providing all necessary audits have been completed. 280.14 "Lobby Shop" Inventory (Duplicate) Date: 1984  Volume: 1/8 cu. ft. Annual Accumulation: Negligible Arrangement: Chronological This file includes a monthly inventory of perishable food items maintained by the Union's Lobby Shop. The original inventory is submitted to Accounting Office. Application 84-67, item 188 superseded with no proposed change.  Recommendation: Retain one (1) year in office, then dispose of. 280.15 Maintenance Agreements Date: 1980  Volume: 1/2 cu. ft. Annual Accumulation: Negligible Arrangement: Chronological by year This series consists of agreements (in force for one year) for maintenance and service on Union equipment (copiers, cash registers, towel service, carpet cleaning, air conditioning repair, heating, etc.). Application 84-67, item 189 superseded with no proposed change.  Recommendation: Retain in office for three (3) years following expiration of agreement(s), then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 280.16 Listings of Daily Receipts (University Union) (Duplicate) Date: 1970  Volume: 4 cu. ft. Annual Accumulation: 1/4 cu. ft. Arrangement: Chronological This series contains listings of each day's receipts collected by the Union with the original receipt listing submitted to the university's Accounting Office. Application 84-67, item 190 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of providing all necessary audits have been completed. 280.17 Special Events File Date: 1979  Volume: 5 cu. ft. Annual Accumulation: 1 cu. ft. Arrangement: Chronological then Alphabetical by Event Name These are files created and maintained for special events (madrigal dinners, faculty dinners, etc.) held at the Union's facilities. Files contain: contracts with catering service or food vendor; budgets for the events; requests; plans for seating arrangements; purchase orders; and correspondence. Application 84-67, item 191 superseded with no proposed change.  Recommendation: Retain six (6) years in office, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 280.18 Student Activity Fund Fiscal Administration Files Date: 1982  Volume: 6 cu. ft. Annual Accumulation: 3 cu. ft. Arrangement: By Budgetary Line Item  then by Fiscal year This record series includes vouchers (vendor & invoice), voucher schedules, deposit slips, purchase orders, canceled checks, check requests, Apportionment Board budget forms, and event profit and loss statements which document the expenses from student activity accounts for student functions. Application 84-67, item 192 superseded with no proposed change.  Recommendation: Retain six (6) years in office, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 280.19 Union Bookstore Invoices (C13's) and Stock Inventory (Duplicate)  Date: 1978  Volume: 10 cu. ft. Annual Accumulation: 2 cu. ft. Arrangement: Originals are submitted to university's Accounting Office. Application 84-67, item 193 superseded with no proposed change.  Recommendation: Retain three (3) years in office, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. 280.20 General Correspondence Dates:1977- Volume:14 Cubic Feet  Annual Accumulation:2 Cubic Feet  Arrangement:Alphabetical by subject  This record series consists of original and duplicate correspondence exchanged with other units of the university and other groups/individuals external to . The file also includes related memos, initial drafts, working papers, policy and procedural directives and other attendant documents. Recommendation:Retain three (3) years in office, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 9/15/04 280.21 Request and Charge Forms (Originals) Dates:1977- Volume:10 Cubic Feet  Annual Accumulation:2 Cubic Feet  Arrangement:Alphabetical by Department  This record series consists of the original copy of a multi-copy Request and Charge Form that departments use to request print/copy services (the department receives the copy). The form includes the date/date needed, department name, account number to be charged, contact persons name, phone number, signature of person requesting job, number of copies requested, instructions of how job is to be completed (paper stock, assembly, job description, ink color), any special instructions and total charges. These forms are used to automatically charge back the departments. Union Bookstore Department-On-Campus charge records are kept for three years per item #280.09 of this application. Recommendation:Retain three (3) years, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. Disposition Approved 9/15/04  280.22 Civil Service Time Cards (Duplicates) Dates:2001- Volume:1 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of copies of civil service time cards. Originals are maintained by the Universitys Office of Human Resources/Payroll for a period of five (5) years. Recommendation:Retain in the office for two (2) years, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 5/17/06 280.23 Cashier Check Out Logs (Originals) Dates:2000- Volume:11 Cubic Feet  Annual Accumulation:2 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of original cashier check out logs and register tapes retained for the Universitys various dining centers. Recommendation:Retain in the office for six (6) years, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 5/17/06 280.24 Student Payroll Time Sheets (Originals) Dates:2000- Volume:5 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of student worker time sheets from which the data is entered into a roster and forwarded to the Student Payroll office for processing and payment.  Recommendation:Retain in the office for two (2) years, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.   Disposition Approved 5/17/06 280.25 Donations from the Bookstore (Originals) Dates:2004- Volume:2 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of records of donations of merchandise or gift cards for various on and off campus organizations for the purpose of advertising for the Bookstore. The donations are used for fundraising, to promote special events and to provide support to the community. 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 6/20/12 280.26 Personnel Files (Departmental Copies) Dates:1999- Volume:4 Cubic Feet Annual Accumulation: Cubic Foot Arrangement:Alphabetical  This record series consists of the departmental copies of personnel files for the Union Business Office that summarizes work histories of civil service, administrative professional, and student employees. Files contain personnel documents which may include: notices of suspension, lay-off, or termination; job classification changes; salary changes; workers compensation forms, correspondence; and related materials. Original civil service files are maintained by the Universitys Human Resource Office, original Administrative Professional files are maintained by the Office of the Vice President for Academic Affairs, and original student employee files are maintained by the Universitys Office of Financial Aid/Student Employment.  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 10/16/13  280.27 Fiscal Administration Files (Departmental Copies) Dates:1991- Volume:10 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Chronological by fiscal year  This record series consists of the departmental copies of fiscal records including copies of the following: monthly expenditures, purchase orders, requisitions, budget files, budget working files, travel vouchers, related correspondence, reports, budget statements, fund forms, bills, invoices and related vouchers. Originals are maintained by the Universitys Vice President for Business Affairs Accounting Office/Comptroller. This item supersedes item 280.04 of approved State Records Application 92-78 in order to revise the record series title and expand the record series description per agency request Recommendation:Retain for three (3) years after 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 4/15/15  UNION & STUDENT ACTIVITIES UNION BOOKSTORE 281.01 Bookstore Financial Records  Dates:1999- Volume:10 Cubic Feet Annual Accumulation:1 Cubic Feet Arrangement:Chronological/Alphabetical  This record series consists of the original inventory reports and refunds/credit for Bookstore Inventory, UPS damage claims, and commission checks from vendors and cost recovery file (checks made to bookstore for refunds from companies) and any bad checks received. Financial records also include: commission paid to departments for athletic event sales and alumni services referrals, web and phone order documents/receipts, and bad checks recovery.  Recommendation:Retain for six (6) years in office 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 1/21/15   281.02 Union Bookstore Billing Records  Dates:2002- Volume:5 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Chronological, by dept. account number  This record series consists of original charges made by University departments and the monthly billings. The report information is submitted to the University Accounting Office. Also records of external department charges made by state or local entities; examples include veteran vocational organization and Lakeview Nursing. This item supersedes item 280.09 and 280.19 of State Records Application 92-78 in order to revise the record series title, description and extend the length of the retention period from three (3) years to six (6) years per agency request. Recommendation:Retain for six (6) years in office 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 1/21/15  281.03 Listings of Daily Receipts  Dates:2006- Volume:10 Cubic Feet Annual Accumulation:2 Cubic Feet Arrangement:Chronological  This record series consists of departmental copies of listings of each day's receipts collected by the Union with the original receipt report submitted to the University's Accounting Office. This includes daily register log, copy of cashier deposit, and nontax reports.  Recommendation:Retain for three (3) years in office 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 1/21/15 281.04 Administrative Correspondence Files Dates:2002 Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of incoming and outgoing correspondence and documents that are exchanged by offices of the university, federal/state/county/local offices, other offices external to the institution, and various outside entities/individuals. Recommendation:Retain for three (3) years in office 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 1/21/15  281.05 Union Bookstore Invoices  Dates:2008- Volume: Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of duplicate invoices for purchase orders and requests for payment. Originals are submitted to University's Accounting Office. This item supersedes State Records Application 92-78, item 280.19 in order to include a description for the record series. (No change in the approved recommendation is requested).  Recommendation:Retain for three (3) years in office 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 1/21/15 281.06 Records of Donations from the Bookstore  Dates:2008- Volume: Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological   This record series consists of original records of donations of merchandise or gift cards for various on and off campus organizations for the purpose of advertising for the Bookstore. The donations are used for fundraising, to promote special events and to provide support to the community. This item supersedes State Records Application 92-78, item 280.25 in order to include this item in the revised Application (No change in the approved recommendation is requested). Recommendation:Retain for six (6) years in office 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 1/21/15  281.07 Student Worker Files  Dates:1990- Volume:3 Cubic Feet Annual Accumulation:Negligible Arrangement:Chronological and alphabetical by last name  This record series consists of the departmental copies of student employee files for the Union Bookstore. Files contain personnel documents which may include: notices of suspension, lay-off, or termination; disciplinary information, correspondence; and related materials. Original student employee files are maintained by the Universitys Office of Financial Aid/Student Employment. Payroll information is retained in the Union Business Office with time reporting submitted into the Universitys software system. Recommendation:Retain for five (5) years in office 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 1/21/15  281.08 Accounts Receivable Files  Dates:2010- Volume:10 Cubic Feet Annual Accumulation:2 Cubic FeetArrangement:Chronological   This record series consists of original monthly reports and adjustment statements (adjustments include: inventory, theft, defective merchandise, returns, etc.), receiving, editing and posting reconciliation sheets. Report summaries are submitted to the Universitys Accounting Office.  Recommendation:Retain for six (6) years in office after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 1/21/15  281.09 Union Bookstore Contracts  Dates:2009- Volume: Cubic Feet Annual Accumulation:NegligibleArrangement:Chronological/Alphabetical   This record series is comprised of copies of executed contracts and related correspondence, such as (Microsoft, IBM, Apple, and other vendors). The original contracts and related documents are maintained by the University's Procurement Office.  Recommendation:Retain for three (3) years in office after the date of expiration or termination of 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 1/21/15  281.10 Sales and Service Computer Records  Dates:1993- Volume:2 Cubic Feet Annual Accumulation:1 Cubic FeetArrangement:Chronological/Alphabetical   This record series consists of the original records kept for outside vendors that require proof of eligibility of customers who are eligible to receive education pricing, specifically Apple and Microsoft. Faculty, university staff and current students are the only groups that may purchase these products provided they have verified their standing. This series also includes forms, receipts and correspondence retained on computer repair/service. This includes both warranty and non-warranty services performed at the bookstore for University owned computers.  Recommendation:Retain for six (6) years in office after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 1/21/15  281.11 Attendance Files Dates:2009- Volume: Cubic Feet Annual Accumulation:NegligibleArrangement:Chronological/Alphabetical   This record series consists of the departmental copies of employees request for leave slips, records of office attendance, vacation time requested by office staff, and related correspondence. The request for leave data is then electronically entered into the Universitys software system. Recommendation:Retain for three (3) years in office after the date of generation, then destroy in a secure manner or delete from system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 1/21/15  ATHLETIC DEPARTMENT 290.01 General Correspondence File Dates:1966- Volume:3 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Alphabetical by subject  This file contains routine correspondence covering transmittal, acknowledgement, referral, and reply. This application item supersedes item 120.01 of Application 95-12 in order to change the administrative jurisdiction of the record series from the Presidents Office to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.)  Recommendation:Retain three (3) years in office, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 7/19/00290.02 Booster Club Files Dates:1970- Volume:11 Cu. Ft.  Annual Accumulation: Cu. Ft.  Arrangement:Alphabetical by club name  This record series consists of membership cards, official mailings, newsletters, and notifications of social events for athletic booster clubs such as the Eastern Illinois Club and the Panther Club. This application item supersedes item 120.02 of Application 95-12 in order to change the administrative jurisdiction of the record series from the Presidents Office to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.)  Recommendation:Retain in office for five (5) years or until expiration of administrative value, whichever is longer, then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 7/19/00290.03 Budget Files Dates:1980- Volume:2 Cu. Ft.  Annual Accumulation:Negligible Arrangement:By fiscal year  This file series contains the duplicate reports, summaries, and workpapers created or received by the Athletic Department as part of the budget preparation and approval process. Budget line items are broken down by each sport and includes the budgets for the Panther Club, summer camps, and concession stands. This application item supersedes item 120.03 of Application 95-12 in order to change the administrative jurisdiction of the record series from the Presidents Office to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.)  Recommendation:Retain three (3) years in office, providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 7/19/00290.04 Contracts for Athletic Events Dates:1966- Volume:2 Cu. Ft.  Annual Accumulation:Negligible Arrangement:Chronological   This record series consists of contracts/agreements between and other universities to hold athletic events. The contracts set forth the date and location, entry fee (if any), hiring of officials, amount of money to be paid to the visiting universities for participating (if applicable), other conditions to be met by teams, and any information necessary to hold the event. These athletic event agreements/contracts usually cover one specific contest and do not cover events scheduled by athletic conferences of which Eastern is a member. This application item supersedes item 120.04 of Application 95-12 in order to change the administrative jurisdiction of the record series from the Presidents Office to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.)   Recommendation:Retain in office until the lapse of six (6) years from the date of the respective event(s), then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 7/19/00 Non-Returned Equipment List Dates:1982- Volume: Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological   This application item supersedes item 120.05 of Application 95-12 in order to change the administrative jurisdiction of the record series from the Presidents Office to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.)  Recommendation:Retain two (2) years in office, then dispose of providing all administrative value has expired.  Disposition Approved 7/19/00290.06 Eligibility Files (for Athletic Participation) Dates:1953- Volume:3 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological   This record series consists of standardized forms used by the National Collegiate Athletic Association (NCAA), the Mid-Continent Conference, the Association of Mid-Continent Universities, the Ohio Valley Conference, and the Gateway Collegiate Athletic Conference for the purpose of member universities to annually report the names and status of student-athletes who are eligible to participate in athletic events sanctioned or sponsored by the NCAA or the respective athletic conference. The NCAA Squad List Report is completed by the university and indicates (by sport) names of students countable for academic year, student status (class, first term attended, enrollment status), financial aid status (athletic grant received, other aid received), and limitation status (countable for current academic year, exempt). The Mid-Continent Conference and Ohio Valley Conference Certified Eligibility Report requires the university to list (by sport) the names of all students eligible to participate (and represent EIU) in athletic events sanctioned by the conference. This report requires the students ID number, hometown and state, date of 1st entry in any college or university, current class status, seasons of eligibility remaining, and names of prior colleges attended if transferred. The Conferences Season Competition Report  requires the listing of all players who competed in a specific event for the current year. The Gateway Collegiate Athletic Conferences and Ohio Valley Conference Eligibility Report requires on an annual basis the names of eligible athletes (and their academic status) expected to participate in athletic events sanctioned by the Conference. This application item supersedes item 120.06 of Application 95-12 in order to change the administrative jurisdiction of the record series from the Presidents Office to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.)  Recommendation:Retain for six (6) years in office, then dispose of providing no litigation is pending or anticipated.  Disposition Approved 7/19/00290.07 Fiscal Administration Files Dates:1950- Volume:17 Cu. Ft.  Annual Accumulation: Cu. Ft.  Arrangement:By fiscal year  This record series consists of vouchers (vendor and travel), voucher schedules, deposit slips, purchase orders, paid bills, and cancelled checks, documenting the expenses of the Athletic Department for goods and services. This application item supersedes item 120.07 of Application 95-12 in order to change the administrative jurisdiction of the record series from the Presidents Office to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.)  Recommendation:Retain six (6) years in office providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.  Disposition Approved 7/19/00 290.08 Letters of Intent Dates:1976- Volume:1 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Alphabetical by name  The National Letter of Intent Program, administered by the Collegiate Commissioners Association, establishes guidelines in the recruitment of high school and junior college students by institutions which belong to the CCA. The National Letter of Intent was designed to be used when a student has made a decision to accept the offer of an athletic grant-in-aid from a university and wishes to make that decision official and to notify recruiters from other universities of that decision. The Letter of Intent cannot be signed by the student until such time as instructed by the NLI Program guidelines and sets forth restrictions regarding: transfer to other schools; academic requirements of the institution and the NCAA which must be met and maintained; and conditions under which the students decision to attend the university can legally be reversed. Three (3) copies of the Letter of Intent are produced and distributed as follows: (1) retained by the student, (2) retained by the institution, and (3) sent to the appropriate conference commissioner. This application item supersedes item 120.08 of Application 95-12 in order to change the administrative jurisdiction of the record series from the Presidents Office to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.)  Recommendation:Retain five (5) years in office after graduation or date of last attendance, then dispose of providing no litigation is pending or anticipated.  Disposition Approved 7/19/00 290.09Personnel Administration Files Dates:1966- Volume:2 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Alphabetical by name  This record series consists of the personnel files maintained by the Athletic Department for staff members. Forms/documents contained in these files are: employment contracts for faculty members of the Athletic Department, evaluations completed by the Dean on faculty members and professional staff, correspondence, personal leave records, and personnel transaction documents (salary changes, promotions, etc.). Original Personnel Files for professional staff members and faculty members are to be maintained by the Presidents Administrative Office for sixty-five (65) years under item 100.05 of this records disposition application. This application item supersedes item 120.09 of Application 95-12 in order to change the administrative jurisdiction of the record series from the Presidents Office to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.) Recommendation:Retain five (5) years in office after separation from employment, then dispose of providing no litigation is pending or anticipated.  Disposition Approved 7/19/00290.10 Registration List  Dates:1980- Volume:Negligible  Annual Accumulation:Negligible  Arrangement:Chronological   This record series consists of a report received from the universitys Registration Office each semester which lists all students receiving an athletic scholarship and indicates the number of semester hours that the student registered for the semester. This application item supersedes item 120.10 of Application 95-12 in order to change the administrative jurisdiction of the record series from the Presidents Office to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.)  Recommendation:Retain two (2) years in office, then dispose of providing all administrative value has expired.  Disposition Approved 7/19/00290.11Release(s) from Letter(s) of Intent Dates:1976- Volume: Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Alphabetical   This record series consists of correspondence which notifies the Collegiate Commissioners Association that the university has agreed to release a student from a National Letter of Intent, thereby enabling the student to accept and athletic scholarship from another institution without any restrictions or non-eligibility. This application item supersedes item 120.11 of Application 95-12 in order to change the administrative jurisdiction of the record series from the Presidents Office to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.)  Recommendation:Retain in office until the lapse of two (2) years from the date of the release(s), then dispose of providing no litigation is pending or anticipated. Disposition Approved 7/19/00290.12 Scholarship File (Originals) Dates:1966- Volume:9 Cu. Ft.  Annual Accumulation: Cu. Ft.  Arrangement:Alphabetical by name of recipient  This record series consists of the Athletic Departments copy of the Conference Tender of Financial Assistance and Declaration of Intent or the athletic grant-in-aid which is an agreement between the university and an individual to attend EIU on an athletic scholarship. The agreement sets forth: the coverage of the award, sport in which the student will represent the university, renewal policy, and conditions to be met by the student to remain eligible for the scholarship. A copy of Tender or Financial Assistance and Declaration of Intent is submitted to the universitys Financial Aids Office, the Commissioners Office of the athletic conference in which  EIU is a member, and the student. The terms of the scholarship cover the academic year (with renewals each year if the universitys renewal policies are met and the award conditions are maintained/met by the student). This application item supersedes item 120.12 of Application 95-12 in order to change the administrative jurisdiction of the record series from the Presidents Office to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.) Recommendation:Retain five (5) years from the date of graduation or date of last attendance of the respective student(s), then dispose of providing all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. Disposition Approved 7/19/00 290.13 Football and Basketball Programs Dates:1972- Volume:4 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Chronological   This record series consists of one program from each football and basketball season in both mens and womens inter-collegiate sports. One program from each special event (i.e., tournaments) will also be included in this record series. This application item supersedes item 160.05 of Application 93-34 in order to transfer the jurisdiction of the record series from V. P. of Institutional Advancement to the Presidents Office (No other revision of the previously approved disposition is proposed.) Recommendation:Retain in office for ten (10) years or until expiration of administrative value whichever is longer, then transfer to University Archives for permanent retention.   Disposition Approved 11/20/02 290.14Sports Film and Video Records (Originals) Dates:1972- Volume:7 Cu. Ft.  Annual Accumulation:Negligible  Arrangement:Alphabetical by name  This record series consists of slides, video cassette tapes, 16mm film, and photos of athletic events for both men and women sports. This application item supersedes item 160.06 of Application 93-34 in order to transfer jurisdiction of the record series from V. P. of Institutional Advancement to the Presidents Office (No other revision of the previously approved disposition is proposed.) Recommendation:Retain in office for ten (10) years or until expiration of administrative value whichever is longer, then transfer to University Archives for permanent retention.  Disposition Approved 11/20/02 290.15Sports Statistical Reports Dates:1965- Volume:31 Cu. Ft.  Annual Accumulation: Cu. Ft.  Arrangement:Chronological year, Alphabetical by name  This record series consists of both team and individual sports statistics for men and women athletes at Eastern. Rosters of all the teams are also included as well as box scores for basketball and football. These statistics are used for press releases and for the Hall of Fame Program honoring past athletes. This application item supersedes item 160.07 of Application 93-34 in order to transfer jurisdiction of the record series from the V.P. of Institutional Advancement to the Presidents Office. (No other revision of the previously approved disposition is proposed.) Recommendation:Retain in office for ten (10) years or until expiration of administrative value whichever is longer, then transfer to University Archives for permanent retention.  Disposition Approved 11/20/02 290.16Opposing Team Statistic Reports Dates:1990- Volume:2 Cu. Ft.  Annual Accumulation:1 Cu. Ft.  Arrangement:Alphabetical by sport  This record series is maintained for preparing news releases concerning athletic events. These records are used to analyze the strengths and weaknesses of an opposing team and shows how the team scored against Eastern in past events, the teams past and present records, and other team statistics. This Application item supersedes item 160.08 of Application 93-34 in order transfer the jurisdiction of the record series from the V.P. Institutional Advancement to the Presidents Office (No other revision of the previously approved disposition is proposed.) Recommendation:Retain in office for two (2) years, then dispose of.  Disposition Approved 11/20/02   ALUMNI SERVICES 300.01 Administrative Correspondence and Reference File (Originals/Duplicates) Dates:1967- Volume:30 Cu. Ft.  Annual Accumulation:1 Cu. Ft.  Arrangement:Alphabetical by topic  Included in this file are correspondence to and from persons outside the University on various alumni related activities, interoffice memos, notices of meetings, questionnaires and surveys, miscellaneous project files (i.e., computer project proposals), scholarship nominations, life membership materials, property control inventories, and correspondence relative to alumni tours, class reunion luncheons, homecomings, etc. This Application item supersedes item 100.01 of Application 93-34 in order to change the description and administrative jurisdiction of the record series from the Vice President of Institutional Advancement to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.)  Recommendation:Retain in the office for three (3) years, then review file and dispose of all informational or routine items which are not current or have been revised/updated. Retain all original minutes of meetings, special surveys and reports and any material documenting unique activities or significant policy decisions permanently in the office or transfer such material to the University Archives.  Disposition Approved 7/19/00  300.02 Student Information cards and Electronic Data (Originals) Dates:1983- Volume:5 Cu. Ft.  Annual Accumulation:5 Cu. Ft.  Arrangement:Chronological and Alphabetical   This record series consists of data cards and electronic information used as an index to the alumni listings. Data for each student show the name of the student, the date of graduation, and additional background information. From 1983 to 1995, the record series is maintained in hardcopy format. From 1996 and ongoing, the information is maintained in an electronic format. This application item supersedes item 100.06 of application 93-34 in order to change the description of the record series, to change the media of the record series from hardcopy to electronic, and to change the administrative jurisdiction from the Vice President of Institutional Advancement to the Vice President of Student Affairs. (No revision of the previously approved disposition is proposed.)  Recommendation:For hardcopy documents dated 1983-1996, retain until student graduates, then dispose of. For electronic information since 1997, retain information entered on electronic media until date the student graduates, then reuse and/or dispose of. (All computer/digital media maintenance and preservation procedures are to be fully applied. If equipment and programs which provide access to the database(s) involved are updated or replaced, the existing data must remain accessible in the successor format for the duration of the approved retention period.) Disposition Approved 7/19/00 VICE PRESIDENT FOR STUDENT AFFAIRS CAMPUS RECREATION 330.01 Student Employment Files Dates:2005- Volume:4 Cubic Feet  Annual Accumulation: Cubic Feet  Arrangement:Alphabetical by last name  This record series consists of student employee records maintained by the Office of Campus Recreation including original time sheets and copies of hiring forms (e.g. I-9s and Authorizations). Original payroll rosters are maintained by the Universitys Payroll Office, original I-9s are maintained by the Office of Human Resources, and original Authorizations are maintained by the Office of Financial Aid. Recommendation:Retain in the office for five (5) years after graduation or separation from employment, 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 2/15/12 330.02 Departmental Agendas and Minutes Dates:2000- Volume:700 KB Annual Accumulation:100 KB Arrangement:Chronological by fiscal year  This record series consists of agendas and minutes from staff meetings and training as well as Campus Recreation board meetings. Recommendation:Retain one copy of all Campus Recreation Board minutes and agendas in office in office for ten (10) years, then transfer to the University Archives for permanent retention. Retain all other minutes and agendas from staff meetings/training sessions for one (1) year, then dispose of.  Disposition approved as amended 2/15/12  330.03 Fiscal Administration Files Dates:2000- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of departmental copies of purchase orders, copies of budget reports and related workpapers that pertain to the fiscal administration of the Campus Recreation Office. Original fiscal records are maintained by the Universitys Business Services Office. Recommendation:Retain for three (3) years, then dispose of provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition Approved 2/15/12 330.04 Campus Recreation Checklists and Reports Dates:2000- Volume:5cf  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological by fiscal year  This record series consists of facility status reports, facility count sheets, facility reservations and requests, task checklists, lost/broken equipment records. Recommendation:Retain for five (5) years, then dispose of or delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition Approved 2/15/12 330.05 Civil Service Employee Files Dates:2000- Volume:Negligible Annual Accumulation:Negligible Arrangement:Alphabetical by last name  This record series consists of departmental copies of civil service employee files including performance reports. Original personnel files for civil service employees are maintained by the Universitys Office of Personnel and Employee Relations for sixty-five (65) years. In addition, original performance reports are retained by the Office of Human Resources. Recommendation:Retain in the office for five (5) years after separation from employment, 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  330.06 Equipment Check-Out Records Dates:2009- Volume: Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of records of all equipment checked out by users of the Student Recreation Center. Each form contains the name and phone number of the person checking out the equipment, type of equipment checked out, time and date of the check-out, return date and users signature. The hard copy forms were discontinued as of August, 2011. Recommendation:Retain in the office for two (2) 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 2/15/12 330.07 Facility Scheduling Files Dates:2000- Volume:Negligible/150 MB Annual Accumulation:Negligible/150 MB Arrangement:Chronological by fiscal year  This record series consists of all facility schedules for the Student Recreation Center and Intramural Fields as entered into the Universitys scheduling system. The electronic records are copies of confirmation for scheduled events originally kept in the Universitys scheduling system. The hard copy records consist of the original reservation requests completed by those requesting space. Recommendation:Retain for two (2) years, then dispose of or delete from the system provided all audits have been completed, if necessary and no litigation is pending or anticipated.  Disposition Approved 2/15/12  330.08 Aquatics Program Files Dates:2005- Volume:5 MB Annual Accumulation:1 MB Arrangement:Chronological by fiscal year  This record series consists of the aquatics program files including lifeguard schedules, flyers (electronic), phone lists, participation statistics for open swim and program pre-screening documents. Recommendation:Retain in the office for two (2) years, then delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition Approved 2/15/12 330.09 Group Exercise Scheduling and Information Files Dates:2005- Volume:73 MB Annual Accumulation:15 MB Arrangement:Chronological by fiscal year  This record series consists of Campus Recreation schedules for group exercise, participation figures, class descriptions and fitness instruction training information. Recommendation:Retain in the office for two (2) years, then delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition Approved 2/15/12 330.10 Campus Recreation Rental Invoices Dates:2000- Volume:1 Cubic Feet /300 GB Annual Accumulation:Negligible/300 GB Arrangement:Chronological  This record series consists of original invoices for summer camp and facility rentals. Recommendation:Retain for six (6) years, then dispose of provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition Approved 2/15/12  330.11 Campus Recreation Manuals Dates:1991- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological by fiscal year  This record series consists of all policy and procedure manuals for Campus Recreation including the graduate assistant training manual, student employee manual, team sports supervisor manual, lifeguard manual and fitness instructor manual. It also includes records of policies and procedures from the original opening of the Student Recreation center in 1991. Recommendation:Retain one copy of each manual and the original records of policies and procedures in office permanently.  Disposition Approved 2/15/12 330.12 Campus Recreation Membership Application Files Dates:2000- Volume:6 Cubic Feet /1.8 GB Annual Accumulation: Cubic Feet /150 MB Arrangement:Chronological   This record series consists of applications for membership in the Student Recreation Center, guest applications and waivers for participation by members and guests. Waivers are signed for each period of membership, which occurs on an annual, semester, or monthly basis depending on their membership choice.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 2/15/12  330.13 Accident and Incident Reports Dates:1999- Volume:Negligible Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of all reports taken for accidents/incidents occurring in the Student Recreation Center or an auxiliary facility (under Campus Recreation jurisdiction). The files include the completed report as well as any statements from participants and witnesses. Recommendation:Retain for five (5) 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 2/15/12 330.14 Forfeit Fee Records Dates:1999- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of forms completed for all forfeit fees assessed to intramural participants. The forms include the date of the forfeit, fee assessed, hold placed/removed status, and receipt of payment. 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 2/15/12 330.15 Student Employment Applications (Non-Hired) Dates:2010- Volume:1 Cubic Feet /450 MB Annual Accumulation:Negligible/150 MB Arrangement:Chronological  This record series consists of applications for student employment under Campus Recreation for students who were not hired.  Recommendation:Retain for two (2) years after the date the vacancy is filled, 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 2/15/12 330.16 Work Shift Substitution Sheets Dates:1999- Volume:1 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological  This record series consists of forms completed by student workers when work shifts need to be covered or switched. The data includes the students name, shift time/date, change, etc. Recommendation:Retain for two (2) 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 2/15/12   STUDENT LEGAL SERVICES 340.01 Student Legal Service Client Case Files (Originals and Duplicates) Dates:1980- Volume:7 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological/alphabetical by last name  This record series consists of client case files maintained for EIU students utilizing the services of Student Legal Service which was created to provide legal advice and direction to students dealing with various legal issues and problems including; off-campus housing, traffic violations, misdemeanors, municipal ordinance violations, EIU judicial affairs matters, and roommate problems. Legal staff attorneys cannot represent a student in any matter against the University or against another student although they may attempt to mediate a solution to the conflict or issue. Legal Service Staff may also provide assistance in directing students to other legal resources for any legal problems that cannot be handled by the Office. The file series contents include student data cards (e.g., name, address, brief summary of legal problem), attorney notes, copies of court records and court pleadings, copies of police reports, copies of contracts/leases, and any related supporting documents and correspondence.  Recommendation:Retain in the office for five (5) years after final resolution of the case, then destroy in a secure manner provided all audits have been completed, if necessary, no litigation is pending or anticipated, the file has been reviewed by a staff attorney who determines the records are no longer needed, and all client property has been returned to the client. .  Disposition approved 7/20/11 340.02 Routine Administrative Correspondence and Related Supporting Documents (Originals)Dates:1994-Volume:6 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological/alphabetical by topic  This record series consists of routine incoming and outgoing correspondence and documents exchanged by offices of the university, federal/state/county offices, and other offices external to the institution. The files also include memos, initial drafts, working papers, and any related supporting documents.  Recommendation:Retain in the office for three (3) years then dispose of any routine documents provided all audits have been completed, if necessary and no litigation is pending or anticipated. Any remaining accumulations are to be retained permanently. .  Disposition approved as amended 7/20/11 340.03 Fiscal Administration Files (Duplicates)Dates:1982-Volume:4 Cubic Feet  Annual Accumulation:Negligible Arrangement:Chronological by fiscal year/alphabetical  This record series consists of the Office of Student Legal Services fiscal administration files which contains copies of departmental fiscal records including; monthly expenditure reports, purchase orders, requisitions, bills, invoices, budget work papers and related vouchers. Originals are maintained by the Universitys Vice President for Business Affairs Accounting Office/Comptroller. Recommendation:Retain in the office for three (3) years then dispose of provided all audits have been completed, if necessary and no litigation is pending or anticipated. .  Disposition approved 7/20/11 340.04 Personnel Files (Civil Service, Administrative Professional, and Student Employees) (Duplicates)Dates:1994-Volume:Negligible  Annual Accumulation:Negligible Arrangement:Alphabetical  by name This record series consists of personnel files for the Office of Student Legal Services summarizing the work histories of civil service, administrative professional, and student employees. The files contain timesheets, workers compensation forms, and sick/vacation time requests. Original civil service files are maintained by the Universitys Human Resource Office, original administrative professional files are maintained by the Office of the Vice-President for Student Affairs, and original student employee files are maintained by the Universitys Office of Financial Aid/Student Employment.  Recommendation:Retain in the office for five (5) years following the date of separation from employment, 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 7/20/11  VICE PRESIDENT FOR STUDENT AFFAIRS HEALTH EDUCATION RESOURCE CENTER 350.01 Fiscal Administration Files (Departmental Copies) Dates:2011- Volume:4 Cubic Feet /200 MB Annual Accumulation:2 Cubic Feet /100 MB Arrangement:Chronological by fiscal year  This record series consists of departmental copies of fiscal records for the Health Education Resource Center (HERC). The files include; monthly expenditure reports, purchase orders, requisitions, invoices, travel applications, telecom requests and related vouchers. Originals are maintained by the Universitys Business Affairs Accounting Office/Comptroller. Recommendation:Retain in the office 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 1/13/13 350.02 Personnel Files (Civil Service, Administrative Professional, Student Employees, and Graduate Assistants) (Departmental Copies) Dates:2011- Volume:2 Cubic Feet /100 MB Annual Accumulation:100 MB Arrangement:Chronological by fiscal year  This record series consists of departmental copies of personnel files for the Departments under the Vice President for Student Affairs that summarize the work histories of civil service, administrative professional, student employees, and graduate assistants. The files contain personnel documents which may include: notices of suspension, lay-off, or termination; job classification changes; salary changes and workers compensation forms. Original civil service files are maintained by the Universitys Human Resource Office, original Administrative Professional files are maintained by the Office of the Vice president for Student Affairs, original student employee files are maintained by the Universitys Office of Financial Aid/ Student Employment, and original graduate assistant files are maintained by the Universitys Graduate School Office.  Recommendation:Retain in the office for five (5) years after graduation or separation from employment, 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 1/13/13  350.03 Departmental Attendance Files (Departmental Copies) Dates:2011- Volume:2 Cubic Feet  Annual Accumulation:1 Cubic Feet  Arrangement:Chronological by fiscal year/alphabetical by also name  This record series consists of departmental copies of employees leave requests and any related correspondence. Recommendation:Retain in the office for two (2) 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 1/13/13 350.04 Routine Administrative Correspondence and Related Supporting Documents Dates:2011- Volume:2 Cubic Feet /100 MB Annual Accumulation:1 Cubic Feet /50 MB Arrangement:Chronological by fiscal year  This record series consists of incoming and outgoing correspondence and copies of supporting documents for other departments under the Vice President for Student Affairs that are exchanged by offices of the University, federal/state/local offices and other offices external to the institution.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. Recommendation:Retain in the office for three (3) years, then dispose of or delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 1/13/13 350.05 Health Education Resource Center (HERC) Educational Programming and Materials Dates:2011- Volume:4 Cubic Feet /200 MB Annual Accumulation:2 Cubic Feet /100 MB Arrangement:Chronological by fiscal year  The Health Education Resource Center (HERC) is affiliated with the Universitys Health Service and serves as a source of information on health related topics. The HERC provides students, faculty, and staff with a wide variety of health programs. The HERC staff can give presentations, one-on-one consultations, and general resources for a variety of programs (e.g. alcohol, nutrition, sexual health, and tobacco). The record series consists of documents pertaining to the educational programming that the HERC office provides such as Six Pack (e.g. responsible alcohol consumption), Nutritional Analysis and Sexual Health programs. This includes newsletters, educational presentation materials, correspondence, etc. Recommendation:Retain in the office for five (5) years, then dispose of or delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated. Disposition approved 1/13/13  VICE PRESIDENT FOR STUDENT AFFAIRS ILLINOIS HIGHER EDUCATION CENTER (IHEC)   360.01 Fiscal Administration Files (Departmental Copies) Dates:2011- Volume:4 Cubic Feet /200MB Annual Accumulation:2 Cubic Feet /100 MB Arrangement:Chronological by fiscal year  This record series consists of the fiscal administration files which contain copies of departmental fiscal records for the Health Education Resource Center (HERC).The files include monthly expenditure reports, purchase orders, requisitions, invoices, travel applications, telecom requests and related vouchers. Originals are maintained by the Universitys Business Affairs Accounting Office/Comptroller. Recommendation:Retain in the office 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 1/13/13 360.02 Civil Service, Administrative Professional, Student Employees, and Graduate Assistants Personnel Files (Departmental Copies) Dates:2011- Volume:2 Cubic Feet /100 MB Annual Accumulation:100 MB Arrangement:Chronological by fiscal year  This record series consists of departmental copies of personnel files for the Departments under the Vice President for Student Affairs that summarizes the work histories of civil service, administrative professional, student employees, and graduate assistants. The files contain personnel documents which may include: notices of suspension, lay-off, or termination; job classification changes; salary changes and workers compensation forms. Original civil service files are maintained by the Universitys Human Resource Office, original Administrative Professional files are maintained by the Office of the Vice President for Student Affairs, original student employee files are maintained by the Universitys Office of Financial Aid/ Student Employment, and original graduate assistant files are maintained by the Universitys Graduate School Office.  Recommendation:Retain in the office for five (5) years after graduation or separation from employment, 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 1/13/13 360.03 Departmental Attendance Files (Departmental Copies) Dates:2011- Volume:2 Cubic Feet /100 MB Annual Accumulation:1 Cubic Feet  Arrangement:Chronological by fiscal year/alphabetical by last name  This record series consists of departmental copies of employees leave requests and any related correspondence. Recommendation:Retain in the office for two (2) 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 1/13/13 360.04 Routine Administrative Correspondence and Related Supporting Documents Dates:2011- Volume:2 Cubic Feet /100 MB Annual Accumulation:1 Cubic Feet /50 MB Arrangement:Chronological by fiscal year  This record series consists of incoming and outgoing correspondence and copies of supporting documents for the departments under the Vice President for Student Affairs that are exchanged by offices of the university, federal/state/local offices and other offices external to the institution. 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. Recommendation:Retain in the office for three (3) years, then dispose of or delete from the system provided all audits have been completed, if necessary, and no litigation is pending or anticipated.  Disposition approved 1/13/13 360.05 Illinois Higher Education Center (IHEC) Educational Programming and Materials Files  Dates:2011- Volume:4 Cubic Feet /200 MB Annual Accumulation:2 Cubic Feet /100 MB Arrangement:Chronological by fiscal year  The Illinois Higher Education Center for Alcohol, Other Drug and Violence Prevention was established to reduce negative health and safety consequences to Illinois college students related to alcohol, other drugs and violence and to increase college and community environmental factors that support healthy and safe norms. This record series consists of incoming and outgoing documents pertaining to the educational programming that the IHEC office provides through meetings and training. This includes newsletters, educational presentation materials, correspondence, etc. Recommendation:Retain for five (5) 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 1/13/13   370.01 Intercollegiate Athletics Routine Correspondence Files Dates:2008- Volume:2 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Alphabetical by subject   This file contains routine correspondence covering transmittals, acknowledgements, referrals, and replies of the Intercollegiate Athletics Office. Routine correspondence 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. in a Secure Manner is defined as: Shredding or other methods used to destroy records in a controlled environment so the information contained therein can no longer be viewed or otherwise accessed. This item supersedes Application 92-78 item 290.01 in order to include destroy in a secure manner or delete from the system to the recommendation, revise the record series title, and add the routine correspondence definition to the description. Recommendation: Retain in office 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 as amended 8/21/13   370.02 Panther Club Files Dates:2004- Volume:4 Cubic Feet Annual Accumulation:1 Cubic Feet Arrangement:Alphabetical by club name  This record series consists of membership cards, official mailings, newsletters, and notifications of social events for athletic booster clubs.   This item supersedes Application 92-78 item 290.02 in order to change the record series title to Panther Club and add destroy in a secure manner or delete from the system to the recommendation Recommendation: Retain for five (5) years or until expiration of administrative value, whichever is later, 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 8/21/13  370.03 Budget Files Dates:2008- Volume:Negligible Annual Accumulation:Negligible Arrangement:By fiscal year  This file series contains the duplicate reports, summaries, and workpapers created or received by the Athletic Department as part of the budget preparation and approval process. Budget line items are broken down by each sport and include the budgets for the Panther Club, summer camps, and concession stands.  This item supersedes Application 92-78 item 290.03 in order to add destroy in a secure manner or delete from the system to the recommendation.  Recommendation:Retain in office 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 8/21/13  370.04  Non-Returned Equipment Lists Dates:2008 Volume:Negligible Annual Accumulation:Negligible Arrangement:Alphabetical by subject  This record series consists of lists of student athletes who checked out equipment, gear, etc. and did not return it by the end of the semester which may result in a hold being placed on the students record if they fail to respond to the notification from the Office of Intercollegiate Athletics. This item supersedes Application 92-78 item 290.05 in order to include a record series description and to include destroy in a secure manner or delete from the system in the recommendation.  Recommendation:Retain in office for two (2) 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 8/21/13  370.05 Eligibility Files Dates:2005- Volume:2 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Chronological  This record series consists of standardized forms used by the National Collegiate Athletic Association (NCAA), the Mid-Continent Conference, the Association of Mid-Continent Universities, the Summit League, the Ohio Valley Conference, and the Gateway Collegiate Athletic Conference for the purpose of member universities to annually report the names and status of student-athletes who are eligible to participate in athletic events sanctioned or sponsored by the NCAA or the respective athletic conference. The NCAA Squad List Report is completed by the university and shows the names of students countable for academic year (by sport), student status (class, first term attended, enrollment status), financial aid status (athletic grant received, other aid received), and limitation status (countable for current academic year, exempt). The Summit League Mid-Continent Conference and Ohio Valley Conference Certified Eligibility Report requires the university to list (by sport) the names of all students eligible to participate (and represent EIU) in athletic events sanctioned by the conference. This report lists the students ID number, hometown and state, date of 1st entry in any college or university, current class status, seasons of eligibility remaining, and names of prior colleges attended if transferred. The Conferences Season Competition Report requires the listing of all players who competed in a specific event for the current year. The Summit League Gateway Collegiate Athletic Conferences and Ohio Valley Conference Eligibility Report requires on an annual basis the names of eligible athletes (and their academic status) expected to participate in athletic events sanctioned by the Conference. This item supersedes Application 92-78 item 290.06 in order to include destroy in a secure manner or delete from the system in the recommendation.   Recommendation:Retain in office 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 8/21/13  370.06 Fiscal Administration Files (Departmental Copies) Dates:2010- Volume:22.5 Cubic Feet Annual Accumulation:6.5 Cubic Feet Arrangement:By Fiscal Year  This record series consists of departmental copies of vouchers (vendor and travel), voucher schedules, deposit slips, purchase orders, paid bills, and cancelled checks, documenting the expenses of the Athletic Department for goods and services. Originals are maintained by the Universitys Office of Business Affairs.   This item supersedes Application 92-78 item 290.07 in order to include destroy in a secure manner or delete from the system in the recommendation. Recommendation: Retain in office 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 8/21/13  370.07 Letters of Intent Dates:2005- Volume:2 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:By Fiscal Year  NCAA Eligibility Center manages the daily operations of the National Letter of Intent (NLI) program while the Collegiate Commissioners Association (CCA) provides governance oversight of the program. The National Letter of Intent was designed to be used when a student has made a decision to accept the offer of an athletic grant-in-aid from a university and wishes to make that decision official and to notify recruiters from other universities of that decision. The Letter of Intent cannot be signed by the student until such time as instructed by the NLI Program guidelines and sets forth restrictions regarding: transfer to other schools; academic requirements of the institution and the NCAA which must be met and maintained; and conditions under which the students decision to attend the university can legally be reversed. Three (3) copies of the Letter of Intent are produced and distributed as follows: (1) retained by the student, (2) retained by the institution, and (3) sent to the appropriate conference commissioner. This item supersedes Application 92-78 item 290.08 in order to include destroy in a secure manner or delete from the system in the recommendation.   Recommendation:Retain in office for five (5) years after graduation or date of last attendance, then destroy in a secure manner or delete from the system provided no litigation is pending or anticipated. Disposition approved 8/21/13  370.08 Personnel Files (Departmental Copies) Dates:2004- Volume:6 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Alphabetical by last name  This record series consists of the departmental copies of personnel files for the Intercollegiate Athletics office 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 Application 92-78 item 290.09 in order to extend the length of the retention period from three (3) years to five (5) years after separation from employment and to include destroy in a secure manner or delete from the system into the recommendation.  Recommendation:Retain in office 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 8/21/13   370.09 Release(s) from Letter(s) of Intent Dates:2005- Volume: Cubic Feet Annual Accumulation:Negligible Arrangement:Alphabetical  This record series consists of correspondence which notifies the NCAA and the Collegiate Commissioners Association that the university has agreed to release a student from a National Letter of Intent, thereby enabling the student to accept an athletic scholarship from another institution without any restrictions or non-eligibility.  This item supersedes Application 92-78 item 290.11 in order to include destroy in a secure manner or delete from the system in the recommendation. Recommendation:Retain in office for two (2) years from the date of the release(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  Disposition approved 8/21/13  370.10 Scholarship Files (Originals) Dates:2005- Volume:2 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Alphabetical by last name  This record series consists of the Athletic Departments copy of the Conference Tender of Financial Assistance and Declaration of Intent or the athletic grant-in-aid which is an agreement between the university and an individual to attend EIU on an athletic scholarship. The agreement sets forth: the coverage of the award, sport in which the student will represent the university, renewal policy, and conditions to be met by the student to remain eligible for the scholarship. A copy of Tender or Financial Assistance and Declaration of Intent is submitted to the universitys Financial Aids Office, the Commissioners Office of the athletic conference in which EIU is a member, and the student. The terms of the scholarship cover the academic year (with renewals each year if the universitys renewal policies are met and the award conditions are maintained/met by the student). This item supersedes Application 92-78 item 290.12 in order to include destroy in a secure manner or delete from the system in the recommendation.  Recommendation:Retain five (5) years from the date of graduation or date of last attendance of the respective student(s), 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 8/21/13   370.11 Football and Basketball Programs Dates:1980- Volume:10 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Chronological per sport event  This record series consists of one program from each football and basketball season in both mens and womens inter-collegiate sports. One program from each event (i.e., tournaments) will also be included in this record series.  This item supersedes Application 92-78 item 290.13 in order to include this item in this revised State Records Application. (No change in the previously approved recommendation is requested). Recommendation:Retain in office for ten (10) years or until expiration of administrative value whichever is longer, then transfer to University Archives for permanent retention. Disposition approved 8/21/13   370.12 Sports Film and Video Records (Originals) Dates:1980- Volume:4 Cubic Feet Annual Accumulation:Negligible Arrangement:Alphabetical by name  This record series consists of film and video records of athletic events for both men and womens sports. Photos are now stored digitally and DVDs of games televised are available through WEIU TV. This item supersedes Application 92-78 item 290.14 in order to include this item in this revised State Records Application. (No change in the previously approved recommendation is requested).  Recommendation:Retain in office for ten (10) years or until expiration of administrative value whichever is longer, then transfer to University Archives for permanent retention. Disposition approved 8/21/13   370.13 Sports Statistical Reports Dates:1960- Volume:32 Cubic Feet Annual Accumulation:1 Cubic Feet Arrangement:Chronological by year, alphabetical by name  This record series consists of both team and individual sports statistics for men and women athletes at Eastern. Rosters of all the teams are also included as well as box scores for basketball and football. These statistics are used for press releases and for the Hall of Fame Program honoring past athletes. This item supersedes Application 92-78 item 290.15 in order to include this item in this revised State Records Application. (No change in the previously approved recommendation is requested).  Recommendation:Retain in office for ten (10) years or until expiration of administrative value whichever is longer, then transfer to University Archives for permanent retention. Disposition approved 8/21/13  370.14 Opposing Team Statistic Reports Dates:2007 Volume:1 Terabyte Annual Accumulation:1/5 terabyte Arrangement:Alphabetical by sport  This record series is maintained for preparing news releases concerning athletic events. These records are used to analyze the strengths and weaknesses of an opposing team and show how the team scored against Eastern in past events, the teams past and present records, and other team statistics. This item supersedes Application 92-78 item 290.16 in order to include this item in this revised State Records Application. (No change in the previously approved recommendation is requested).   Recommendation:Retain in office for two (2) years, then dispose of. Disposition approved 8/21/13   370.15 Courtesy Car Mileage Records Dates:2008- Volume:2 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Chronological by year  This record series consists of monthly mileage reports which are submitted to the Vice President of Business Affairs to ascertain the number of miles a coach or administrator drives during a given month. The files include a copy of the agreement concerning courtesy car loans to , copies of personal driver license and liability insurance while driving a courtesy car, copies of certification by driver, and all related correspondence or copies of emails regarding the courtesy car or driver. Recommendation:Retain in office 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 8/21/13  370.16 Minutes of Various University Committees and Organizations (Duplicates) Dates:2007- Volume:2 Cubic Feet Annual Accumulation: Cubic Feet Arrangement:Chronological  This record series consists of copies of minutes of proceedings pertinent to various organizations at . Originals of the record series are permanently maintained by the committee chair or Presidents Office/Vice Presidents Office (i.e., BOT, Staff Senate or other EIU Campus committee minutes). Recommendation:Retain in office for five (5) years or until administrative value has expired, whichever is longer, then dispose of.  Disposition approved 8/21/13  370.17 Student Athlete Medical Files Dates:2006- Volume:20 Cubic Feet Annual Accumulation:2 Cubic Feet Arrangement:Chronological by fiscal year/alphabetical by last name  This record series consists of medical files of student athletes that are maintained by the Office of Intercollegiate Athletics. The files include required forms for physicals, insurance forms, medical reports, and copies of x-rays and MRI reports from private physicians. The Universitys Office of Health Services maintains Student Medical Files for ten (10) years after the most recent patient care usage or for four years after the age of majority if the patient is a minor whichever is later. Recommendation:Retain for ten (10) years after the most recent patient care usage or for four years after the age of majority if the patient is a minor, whichever is later, 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      APPLICATION FOR AUTHORITY Application No. 92-78 TO DISPOSE OF STATE RECORDS (continued) Item No.Record Series Title, Description and RecommendationAction Taken Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 THIS ITEM CANCELLED SUPERSEDED BY 100.12 APPROVED 3/18/15 (92-78PP) CANCELLED SEE CLAUSE Disposition Approved 11/18/92 CANCELLED SEE CLAUSE Disposition Approved 11/18/92 CANCELLED SEE CLAUSE Disposition Approved 11/18/92 CANCELLED SEE CLAUSE Disposition Approved 11/18/92 THIS ITEM 120.01 CANCELLED. SEE ITEM 120.02 Disposition Approved As Amended 1/17/96 THIS ITEM 120.03 CANCELLED 4/15/15 SEE ITEM 120.06 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 THIS APP ITEM 180.02 CANCELLED SEE ITEM 180.20 Disposition Approved 11/18/92 Disposition Approved 11/18/92 THIS APP ITEM 180.04 CANCELLED SEE ITEM 180.21 Disposition Approved 11/18/92 THIS APP ITEM 180.05 CANCELLED SEE ITEM 180.21 Disposition Approved 11/18/92 THIS ITEM 180.06 OF APPLICATION 92-78 CANCELLED. PLEASE SEE ITEM 180.18 OF THE SAME APP. Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 THIS APP ITEM 180.10 CANCELLED SEE ITEM 180.22 Disposition Approved 11/18/92 Disposition Approved 11/18/92 THIS APP ITEM 180.12 CANCELLED SEE ITEM 180.23 Disposition Approved 11/18/92 THIS APP ITEM 180.13 CANCELLED SEE ITEM 180.26 Disposition Approved 11/18/92 THIS APP ITEM 180.14 CANCELLED SEE ITEM 180.24 Disposition Approved 11/18/92 THIS ITEM 180.23 CANCELLED 4/15/15. SEE 180.27 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 This App 92-78 Item 190.05 CANCELLED. SEE 92-78DD ITEM 190.15 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 210.02 See App 10-12 for Mastercard Statements and Invoices for P-card Item 1 thes are not longer covered under this item Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 This item 220.08 cancelled see App 92-78G Item 220.20 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 ITEM 230.01 CANCELLED. SEE Application 96-32NN ITEM 840.01 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 ITEM 230.09 CANCELLED. SEE Application 96-32NN ITEM 840.02 Disposition Approved 11/18/92 Disposition Approved 11/18/92 ITEM 230.11 CANCELLED. SEE Application 96-32NN ITEM 840.03 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 ITEM 230.16 CANCELLED. SEE Application 96-32NN ITEM 840.04 Disposition Approved 11/18/92 ITEM 230.17 CANCELLED. SEE Application 96-32NN ITEM 840.05 Disposition Approved 11/18/92 Disposition Approved 11/18/92 ITEM 230.19 CANCELLED. SEE Application 96-32NN ITEM 840.06 Disposition Approved 11/18/92 Disposition Approved 11/18/92 ITEM 230.21 CANCELLED. SEE Application 96-32NN ITEM 840.07 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 THIS ITEM 280.04 CANCELLED 4/15/15. SEE ITEM 280.27 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 This item 280.09 CANCELLED. SEE, 92-78 OO ITEM 281.02 AND 280.19 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 Disposition Approved 11/18/92 This item 280.19 CANCELLED. SEE, 92-78 OO ITEM 281.02 AND 281.05 Disposition Approved 11/18/92 This item 280.25 CANCELLED. SEE, 92-78 OO ITEM 281.06 THIS item #290.01 CANCELLED. SEE item # 370.01. THIS item #290.02 CANCELLED. SEE item # 370.02. THIS item #290.03 CANCELLED. SEE item # 370.03. THIS item #290.05 CANCELLED. SEE item # 370.04. 290.05 THIS item #290.06 CANCELLED. SEE item # 370.05 THIS item #290.07 CANCELLED. SEE item # 370.06 THIS item #290.08 CANCELLED. SEE item # 370.07 THIS item #290.09 CANCELLED. SEE item # 370.08 THIS item #290.11 CANCELLED. SEE item # 370.09 THIS item #290.12 CANCELLED. SEE item # 370.10 Transferred from 95-12 3/16/10 THIS item #290.13 CANCELLED. SEE item # 370.11 Transferred from 95-12 3/16/10 THIS item #290.14 CANCELLED. SEE item # 370.12 Transferred from 95-12 3/16/10 THIS item #290.15 CANCELLED. SEE item # 370.13 Transferred from 95-12 3/16/10 THIS item #290.16 CANCELLED. SEE item # 370.14 01345Ra   5 6 8 9 ; F G I J L M O r   ) ? F H = B NZ[׽򹭢hhPtCJaJhhPt5CJaJhPt h2P5 h2P6CJh2P;CJH* h2P6h2P h2P;CJ h2PCJjh2PCJU h2PCJ h2P5CJ@5abt   : ; G H  $$dIfN $If p$If^p` $d N $a$ ( (h]hH N O P $If $$Ifa$$If $ $Ifa$$ $$dIfNa$ $$dIfN $If     * + , - ? 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$$Ifa$gdakddk$$Iflֈ8$$R&r, h ,4 layt\qb $$Ifa$gda $Ifgda$ $Ifa$gda !"#oc $$Ifa$gdakdk$$Iflr8$$R&r,h ,4 layt\qb $Ifgda #$%&-789xlcRAcc$If^`gdal $If^l `gda $Ifgda $$Ifa$gdakdpl$$Iflr8$$R&r,h ,4 layt\qb9:;<DVeYP?.$If^`gdal $If^l `gda $Ifgda $$Ifa$gdakdl$$Iflֈ8$$R&r, h ,4 layt\qbVWXYZ[p\P?l $If^l `gda $$Ifa$gdakd|m$$Iflֈ8$$R&r, h ,4 layt\qb $Ifgda\P?l $If^l `gda $$Ifa$gdakd n$$Iflֈ8$$R&r, h ,4 layt\qb $IfgdaK? $$Ifa$gdakdn$$Iflֈ8$$R&r, h ,4 layt\qb $Ifgda$If^`gda)*+ocN$ P $Ifa$gda $$Ifa$gdakd#o$$Iflr8$$R&r,h ,4 layt\qb $Ifgda+,-./01xlcccc $Ifgda $$Ifa$gdakdo$$Iflr8$$R&r,h ,4 layt\qb1234D#$xlcR@@c$ $Ifa$gdad$If^`dgda $Ifgda $$Ifa$gdakd!p$$Iflr8$$R&r,h ,4 layt\qbOPQRSYZ\]įůǯȯ<=?@JL9:<=?[\^_`ghjkҲӲղֲQRTUWXZ[^_ajh\qbCJU h\qbCJjh\qb5CJUh\qb h\qb5CJh?*h\qb5jh?*h\qb5UM$QRS^_YTH??? $Ifgda $$Ifa$gdagd\qbkdp$$Iflֈ8$$R&r, h ,4 layt\qb $$Ifa$gdaoc $$Ifa$gdakd-q$$Iflr8$$R&r,h ,4 layta $IfgdaxlcRAcc$If^`gdal $If^l `gda $Ifgda $$Ifa$gdakdq$$Iflr8$$R&r,h ,4 laytaɯeYP?.$If^`gdal $If^l `gda $Ifgda 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laytaABCDL^eYP?.$If^`gdal $If^l `gda $Ifgda $$Ifa$gdakd߁$$Iflֈ8$$R&r, h ,4 layta^_`abcx\P?l $If^l `gda $$Ifa$gdakdl$$Iflֈ8$$R&r, h ,4 layta $Ifgda\P?l $If^l `gda $$Ifa$gdakd$$Iflֈ8$$R&r, h ,4 layta $IfgdaƼǼɼʼ*+-./FGIJefhimnpqs!"BCEFjh\qb5CJU h\qb5CJjh?*h\qb5Uh?*h\qb5 h\qbCJjh\qbCJUN˼̼ͼμϼмѼK? $$Ifa$gdakd$$Iflֈ8$$R&r, h ,4 layta $Ifgda$If^`gdaѼҼӼԼռּocK$ p@ $Ifa$gda $$Ifa$gdakd$$Iflr8$$R&r,h ,4 layta $IfgdaZN $$Ifa$gdakd$$Iflr8$$R&r,h ,4 layta $Ifgda$ P $Ifa$gdaocR@@$ $Ifa$gdad$If^`dgda $$Ifa$gdakd$$Iflr8$$R&r,h ,4 layta $Ifgda/0PD $$Ifa$gdakd$$Iflֈ8$$R&r, h ,4 layta $$Ifa$gda $Ifgda01234567oc $$Ifa$gdakd$$Iflr8$$R&r,h ,4 layta $Ifgda789:AKLMxlcRAcc$If^`gdal $If^l `gda $Ifgda $$Ifa$gdakd$$Iflr8$$R&r,h ,4 laytaMNOPXjeYP?.$If^`gdal $If^l `gda $Ifgda $$Ifa$gdakd$$Iflֈ8$$R&r, h ,4 laytajklmno\P?l $If^l `gda $$Ifa$gdakd$$Iflֈ8$$R&r, h ,4 layta $Ifgda\P?l $If^l `gda $$Ifa$gdakd5$$Iflֈ8$$R&r, h ,4 layta $IfgdaK? $$Ifa$gdakdˆ$$Iflֈ8$$R&r, h ,4 layta $Ifgda$If^`gdaocN$ P $Ifa$gda $$Ifa$gdakdO$$Iflr8$$R&r,h ,4 layta $Ifgdaxlcccc $Ifgda $$Ifa$gdakdΉ$$Iflr8$$R&r,h ,4 laytalmrxlcR@@@$ $Ifa$gdad$If^`dgda $Ifgda $$Ifa$gdakdM$$Iflr8$$R&r,h ,4 laytarsPD $$Ifa$gdakd̊$$Iflֈ8$$R&r, h ,4 layta $$Ifa$gda $Ifgdaoc $$Ifa$gdakdY$$Iflr8$$R&r,h ,4 layta $IfgdaxlcRAcc$If^`gdal $If^l `gda $Ifgda $$Ifa$gdakd؋$$Iflr8$$R&r,h ,4 laytaeYP?.$If^`gdal $If^l `gda $Ifgda $$Ifa$gdakdW$$Iflֈ8$$R&r, h ,4 layta#\P?l $If^l `gda $$Ifa$gdakd$$Iflֈ8$$R&r, h ,4 layta $Ifgda#$%&'(5\P?l $If^l `gda $$Ifa$gdakdq$$Iflֈ8$$R&r, h ,4 layta $Ifgda5GHIJKLMK? $$Ifa$gdakd$$Iflֈ8$$R&r, h ,4 layta $Ifgda$If^`gdaMNOPQRocN$ P $Ifa$gda $$Ifa$gdakd$$Iflr8$$R&r,h ,4 layta $Ifgda+,./0GHJKefhiȼȼȼȼȶȼȼȤ h 5CJh h6ohV[jhV[CJU hV[CJjhV[5CJU hV[5CJh\qb h\qb5CJjh?*h\qb5Uh?*h\qb5 h\qbCJjh\qbCJU; xlcccc $Ifgda $$Ifa$gdakd $$Iflr8$$R&r,h ,4 layta !"#3xlcR@@c$ $Ifa$gdad$If^`dgda $Ifgda $$Ifa$gdakd$$Iflr8$$R&r,h ,4 layta01YTH??? $IfgdR $$Ifa$gdRgd\qbkd$$Iflֈ8$$R&r, h ,4 layta $$Ifa$gda12345678oc $$Ifa$gdRkd$$Iflr8$$R&r,h ,4 laytV[ $IfgdR89:;BLMNxlcRAcc$If^`gdRl $If^l `gdR $IfgdR $$Ifa$gdRkd$$Iflr8$$R&r,h ,4 laytV[NOPQYjeYP?.$If^`gdRl $If^l `gdR $IfgdR $$Ifa$gdRkd$$Iflֈ8$$R&r, h ,4 laytV[jklmno\P?l $If^l `gdR $$Ifa$gdRkd $$Iflֈ8$$R&r, h ,4 laytV[ $IfgdR\P?l $If^l `gdR $$Ifa$gdRkd$$Iflֈ8$$R&r, h ,4 laytV[ $IfgdRK? $$Ifa$gdRkd:$$Iflֈ8$$R&r, h ,4 laytV[ $IfgdR$If^`gdRocN$ P $Ifa$gdR $$Ifa$gdRkdǓ$$Iflr8$$R&r,h ,4 laytV[ $IfgdRxlcccc $IfgdR $$Ifa$gdRkdF$$Iflr8$$R&r,h ,4 laytV[xvjaP>a$ $Ifa$gdRd$If^`dgdR $IfgdR $$Ifa$gdRkdŔ$$Iflr8$$R&r,h ,4 laytV[YTTTRF $$Ifa$gd gd\qbkdD$$Iflֈ8$$R&r, h ,4 laytV[ $$Ifa$gdR "#<=?@fgijQnoprs*+-.FGIJ糮 h 5jh 5Uh h CJaJh h >*@CJh @CJjh CJU h CJ h 5CJjh 5CJUD oc $$Ifa$gd kdѕ$$Iflr8$$R&r,h ,4 layt  $Ifgd  $%&xlcRAcc$If^`gd l $If^l `gd  $Ifgd  $$Ifa$gd kdP$$Iflr8$$R&r,h ,4 layt &'()1AeYP?.$If^`gd l $If^l `gd  $Ifgd  $$Ifa$gd kdϖ$$Iflֈ8$$R&r, h ,4 layt ABCDEF[k\P?l $If^l `gd  $$Ifa$gd kd\$$Iflֈ8$$R&r, h ,4 layt  $Ifgd klmnop}\P?l $If^l `gd  $$Ifa$gd kd$$Iflֈ8$$R&r, h ,4 layt  $Ifgd }K? $$Ifa$gd kdv$$Iflֈ8$$R&r, h ,4 layt  $Ifgd $If^`gd ocKB $Ifgd $ % @$*$Ifa$gd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd tuvwxyz{ZN $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd $ P $Ifa$gd {|}~ocRA$d$Ifa$gd d$If^`dgd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd :kd$$Iflֈ8$$R&r, h ,4 layt  $$Ifa$gd  $Ifgd $ V$If^Va$gd ^kd $$Iflr8$$R&r,h ,4 layt  $Ifgd  $$Ifa$gd gd  %/ocRA$If^`gd l $If^l `gd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd /01234<\P?l $If^l `gd  $$Ifa$gd kd $$Iflֈ8$$R&r, h ,4 layt  $Ifgd <KLMNOPK? $$Ifa$gd kd$$Iflֈ8$$R&r, h ,4 layt  $Ifgd $If^`gd PetuvwxyK? $$Ifa$gd kd%$$Iflֈ8$$R&r, h ,4 layt  $Ifgd l $If^l `gd Joprsst &$%'()*+-.TUWXYpqst{|/TXY[\^_abֹjh 5U h 5CJjh 5CJU h 5h >*@CJh @CJh jh CJU h CJIy:kd$$Iflֈ8$$R&r, h ,4 layt  $Ifgd $If^`gd l $If^l `gd scR $If^gd kd?$$Iflr8$$R&r,h ,4 layt  $Ifgd  $$Ifa$gd  s ZN $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd $ P $Ifa$gd &ocR<$ V$If^Va$gd d$If^`dgd  $$Ifa$gd kd=$$Iflr8$$R&r,h ,4 layt  $Ifgd ) $$Ifa$gd  $Ifgd $ V$If^Va$gd )*56YZ[eYPPPP $Ifgd  $$Ifa$gd kd$$Iflֈ8$$R&r, h ,4 layt [\]^_`axlcccc $Ifgd  $$Ifa$gd kdI$$Iflr8$$R&r,h ,4 layt abcdkuvwxlcRAcc$If^`gd l $If^l `gd  $Ifgd  $$Ifa$gd kdȠ$$Iflr8$$R&r,h ,4 layt wxyzeYP?.$If^`gd l $If^l `gd  $Ifgd  $$Ifa$gd kdG$$Iflֈ8$$R&r, h ,4 layt \P?l $If^l `gd  $$Ifa$gd kdԡ$$Iflֈ8$$R&r, h ,4 layt  $Ifgd \P?l $If^l `gd  $$Ifa$gd kda$$Iflֈ8$$R&r, h ,4 layt  $Ifgd K? $$Ifa$gd kd$$Iflֈ8$$R&r, h ,4 layt  $Ifgd $If^`gd {ocNE $Ifgd $  $*$Ifa$gd  $$Ifa$gd kd{$$Iflr8$$R&r,h ,4 layt  $Ifgd {ZN $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd $ P $Ifa$gd /WocR<$ V$If^Va$gd d$If^`dgd  $$Ifa$gd kdy$$Iflr8$$R&r,h ,4 layt  $Ifgd WX]^nx $$Ifa$gd  $Ifgd $ V$If^Va$gd eYPPPP $Ifgd  $$Ifa$gd kd$$Iflֈ8$$R&r, h ,4 layt  /023Z[]^k#.M'(/+WXY[\x h 5jh 5U h >*CJh >*@CJh @CJjh CJU h 5CJjh 5CJU h CJHxlcccc $Ifgd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt 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  $4\P?l $If^l `gd  $$Ifa$gd kd$$Iflֈ8$$R&r, h ,4 layt  $Ifgd 456789F\P?l $If^l `gd  $$Ifa$gd kd$$Iflֈ8$$R&r, h ,4 layt  $Ifgd F_`abcdeK? $$Ifa$gd kd*$$Iflֈ8$$R&r, h ,4 layt  $Ifgd $If^`gd efghijocN$  @$*$Ifa$gd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd ]^_ $Ifgd $ P $Ifa$gd $  $*$Ifa$gd $ % @$*$Ifa$gd $ % $*$Ifa$gd _`abcdexlcccc $Ifgd  $$Ifa$gd kd6$$Iflr8$$R&r,h ,4 layt efghxxlcR@@@$ $Ifa$gd d$If^`dgd  $Ifgd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt "#PD $$Ifa$gd kd4$$Iflֈ8$$R&r, h ,4 layt  $$Ifa$gd  $Ifgd VWYZ[rsuvA{gh "#%&BCDEGHXY[\]tuwx`潸 h 5jh 5Uh h >*@CJh @CJjh CJU h CJjh 5CJU h 5CJH#[\]^_`abcoc $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd  cdefmwxyxlcRAcc$If^`gd l $If^l `gd  $Ifgd  $$Ifa$gd kd@$$Iflr8$$R&r,h ,4 layt yz{|eYP?.$If^`gd l $If^l `gd  $Ifgd  $$Ifa$gd kd$$Iflֈ8$$R&r, h ,4 layt \P?l $If^l `gd  $$Ifa$gd kdL$$Iflֈ8$$R&r, h ,4 layt  $Ifgd \P?l $If^l `gd  $$Ifa$gd kd٬$$Iflֈ8$$R&r, h ,4 layt  $Ifgd K? $$Ifa$gd kdf$$Iflֈ8$$R&r, h ,4 layt  $Ifgd $If^`gd gocNE $Ifgd $  $*$Ifa$gd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd gZN $$Ifa$gd kdr$$Iflr8$$R&r,h ,4 layt  $Ifgd $ P $Ifa$gd  ocRB $Ifgd d$If^`dgd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd !"2;CD>kdp$$Iflֈ8$$R&r, h ,4 layt  $$Ifa$gd  $Ifgd $ $Ifa$gd DOP]^_`abcdeckd$$Iflr8$$R&r,h ,4 layt  $Ifgd  $$Ifa$gd  efghoyz{xlcRAcc$If^`gd l $If^l `gd  $Ifgd  $$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 kd$$Iflֈ8$$R&r, h ,4 layt  $Ifgd $If^`gd ocM$ % $*$Ifa$gd  $$Ifa$gd kd/$$Iflr8$$R&r,h ,4 layt  $Ifgd `abde\]_`bcef=>@AN[\^_{!"# h @h >*@CJjh 5CJU h 5CJ h 5jh 5Uh  h CJjh CJUh @CJFfghijklmZN $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd $ P $Ifa$gd mnopq\ocRB $Ifgd d$If^`dgd  $$Ifa$gd kd-$$Iflr8$$R&r,h ,4 layt  $Ifgd \abr{>kd$$Iflֈ8$$R&r, h ,4 layt  $$Ifa$gd  $Ifgd $ $Ifa$gd akd9$$Iflr8$$R&r,h ,4 layt  $Ifgd  $$Ifa$gd  ocRA$If^`gd l $If^l `gd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd \P?l $If^l `gd  $$Ifa$gd kd7$$Iflֈ8$$R&r, h ,4 layt  $Ifgd K? $$Ifa$gd kdĶ$$Iflֈ8$$R&r, h ,4 layt  $Ifgd $If^`gd K? $$Ifa$gd kdQ$$Iflֈ8$$R&r, h ,4 layt  $Ifgd l $If^l `gd )BCDE:kd޷$$Iflֈ8$$R&r, h ,4 layt  $Ifgd $If^`gd l $If^l `gd EFGHIJKLMckdk$$Iflr8$$R&r,h ,4 layt  $Ifgd  $$Ifa$gd M &:Xk`ab $Ifgd $ P @$Ifa$gd $ U% @$*$Ifa$gd bcdefghxlcccc $Ifgd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt hijk{xlcR@@@$ $Ifa$gd d$If^`dgd  $Ifgd  $$Ifa$gd kdi$$Iflr8$$R&r,h ,4 layt >2 $$Ifa$gd kd$$Iflֈ8$$R&r, h ,4 layt  $$Ifa$gd  $Ifgd $ $Ifa$gd #$%&'()*+oc $$Ifa$gd kdu$$Iflr8$$R&r,h ,4 layt  $Ifgd  +,-.5?@AxlcRAcc$If^`gd l $If^l `gd  $Ifgd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt #:;=>WXZ[=>?AB`2356[\^_+ h 5CJjh 5CJUjh 5U h 5h >*@CJh h @CJjh CJU h CJHABCDL\eYP?.$If^`gd l $If^l `gd  $Ifgd  $$Ifa$gd kds$$Iflֈ8$$R&r, h ,4 layt \]^_`av\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? $$Ifa$gd kd$$Iflֈ8$$R&r, h ,4 layt  $Ifgd $If^`gd ocNE $Ifgd $ P $Ifa$gd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd CDEFGHIJYM $$Ifa$gd kd&$$Iflr8$$R&r,h ,4 layt  $Ifgd $ P @$Ifa$gd JKLMNOP`ocRd$If^`dgd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd ` $$Ifa$gd  $Ifgd $ $Ifa$gd  $Ifgd ecWNNNN $Ifgd  $$Ifa$gd kd$$$Iflֈ8$$R&r, h ,4 layt xlcccc $Ifgd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt xlcRAcc$If^`gd l $If^l `gd  $Ifgd  $$Ifa$gd kd0$$Iflr8$$R&r,h ,4 layt %7eYP?.$If^`gd l $If^l `gd  $Ifgd  $$Ifa$gd kd$$Iflֈ8$$R&r, h ,4 layt 789:;<Q`\P?l $If^l `gd  $$Ifa$gd kd<$$Iflֈ8$$R&r, h ,4 layt  $Ifgd `abcder\P?l $If^l `gd  $$Ifa$gd kd$$Iflֈ8$$R&r, h ,4 layt  $Ifgd rK? $$Ifa$gd kdV$$Iflֈ8$$R&r, h ,4 layt  $Ifgd $If^`gd aocM$ % @$*$Ifa$gd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd , >?@ARSU,./@x-01o    ´xxxx"jhN-@CJUmHnHuhN->*@CJhN-5@CJhN-@CJhN-hN-5>*@CJaJhN-hN-5>*CJaJhN- h 5jh 5Uh  h CJjh CJUh >*@CJh @CJ h @/a+ZN $$Ifa$gd kdb$$Iflr8$$R&r,h ,4 layt  $Ifgd $ P @$Ifa$gd  ocRB $Ifgd d$If^`dgd  $$Ifa$gd kd$$Iflr8$$R&r,h ,4 layt  $Ifgd  "+6> $$Ifa$gd  $Ifgd $ $Ifa$gd >?@Se\@$  *$]^`a$gdN-  !gd kd`$$Iflֈ8$$R&r, h ,4 layt STU.0 YZ$ 0 *$]^`a$gdN-$ 0 *$]^`a$gdN-Z<=xy/0 $ 0 *$]^`a$gdN-$ 0 *$]^`a$gdN- 6 T U m     J K ] ~       $ 0 *$]^`a$gdN- gdN-$ 0 *$]^`a$gdN-    J     >ABn IJL}OPRh:Ĺİħĕăİħĕİĕăİħ"jhU@CJUmHnHu"jh2P@CJUmHnHuh2P>*@CJh2P5@CJh2P5>*@CJh2P@CJh6o"jhN-@CJUmHnHuhN->*@CJhN-5@CJhN-hN-@CJ3 0_`@A$ 0 *$]^`a$gdN-$ 0 *$]^`a$gdN-LMl$  *$]^`a$gd\qb$ 0 *$]^`a$gdN-$ 0 *$]^`a$gdN-*MhiIKL}~$ 0 *$]^`a$$ 0 *$]^`a$$ 0 *$]^`a$:;OQRhi{$ 0 *$]^`a$$ 0 *$]^`a$<= K M _ t    !""""""" #"#$ 0 *$]^`a$$ 0 *$]^`a$:=> K L !"""""""" #O$$$$I%w%x%%8'u'x'y'N(((())))5*b*++ ,H,J,K,/-0-1-]-?/|///00K1l1$2a2d2e23333555566jh2PUmHnHuh2Ph2P>*@CJ"jhU@CJUmHnHuh2P5@CJ"jh2P@CJUmHnHuh2P@CJE"#F#u#v#$$G%H%w%x%%%%%%6'w'x'M(N(O(((($ 0 *$]^`a$$ 0 *$]^`a$((( ) ))))4*5*b*c*|*****+ ,J,L,$ 0 *$]^`a$$ 0 *$]^`a$L,.-/-1-]-^-p-----=/~//J1l1m11111$ 0 *$]^`a$$ 0 *$]^`a$$ 0 J*$]^`Ja$11"2c2d23333334#4H4I45556667#7$ 0 *$]^`a$ T$ 0 *$]^`a$6675888984:5:6:S: <]<`<a<==================>>>>@>A>C>D>]@^@`@a@fAgAiAjAlAAAAAAAAAAAAA滯 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$Ifa$gd+d$If^`dgd+ $Ifgd+ $$Ifa$gd+kdz$$Iflr8$$R&r,h 4 layt+23UV]^UI $$Ifa$gd+kdX{$$Iflֈ8$$R&r, h 4 layt+ $$Ifa$gd+ $Ifgd+}qhhhh $Ifgd+ $$Ifa$gd+kd{$$Iflr8$$R&r,h 4 layt+}qhWFhh$If^`gd+l $If^l `gd+ $Ifgd+ $$Ifa$gd+kdd|$$Iflr8$$R&r,h 4 layt+j^UD3$If^`gd+l $If^l `gd+ $Ifgd+ $$Ifa$gd+kd|$$Iflֈ8$$R&r, h4 layt+լaUDl $If^l `gd+ $$Ifa$gd+kdp}$$Iflֈ8$$R&r, h4 layt+ $Ifgd+  HJKMNïįƯǯɯʯ̯ͯίЯү9:<=>UVXYrsuvǰȰʰ˰cdź h2P>*jh2P5CJUh2P56>* h2P5CJh2P h2PCJjh2PCJUjhd5CJU hd5CJ hd>*CJ hdCJjhdCJU?aUDl $If^l `gd+ $$Ifa$gd+kd}$$Iflֈ8$$R&r, h4 layt+ $Ifgd+PD $$Ifa$gd+kd~$$Iflֈ8$$R&r, h4 layt+ $Ifgd+$If^`gd+GOPQthSS$ P $Ifa$gd+ $$Ifa$gd+kd$$Iflr8$$R&r,h 4 layt+ $Ifgd+ QRSTUVW}qhhhh $Ifgd+ $$Ifa$gd+kd$$Iflr8$$R&r,h 4 layt+WXYZj}qhWEEE$ $Ifa$gd+d$If^`dgd+ $Ifgd+ $$Ifa$gd+kd$$Iflr8$$R&r,h 4 layt+ȯɯίЯѯүUSSJD$If $$Ifa$kd$$Iflֈ8$$R&r, h 4 layt+ $$Ifa$gd+ $Ifgd+ү>?@tk $$Ifa$~kd!$$Iflr8$$R&r,h 4 la$If$If @ABCDEFwqqqq$If $$Ifa$~kd$$Iflr8$$R&r,h 4 laFGHIPZ[\wqcUqq$If^`l $If^l `$If $$Ifa$~kd$$Iflr8$$R&r,h 4 la\]^_gwxymd^PB^^$If^`l $If^l `$If $$Ifa$kd$$Iflֈ8$$R&r, h4 layz{|md^P^^^l $If^l `$If $$Ifa$kd$$Iflֈ8$$R&r, h4 la̰Ͱΰmd^PB^^$If^`l $If^l `$If $$Ifa$kd$$Iflֈ8$$R&r, h4 laΰϰаѰҰӰ԰md^^^^$If $$Ifa$kd!$$Iflֈ8$$R&r, h4 la԰հְװ³ówq_Q_qq$If^`$ P $Ifa$$If $$Ifa$~kd$$Iflr8$$R&r,h 4 laóijųƳdzȳɳwqqqq$If $$Ifa$~kd!$$Iflr8$$R&r,h 4 laɳʳ˳̳ܳbchiwqcTTTq$ $Ifa$d$If^`d$If $$Ifa$~kd$$Iflr8$$R&r,h 4 ladfgiѵҵԵյֵ    2356hiklAͻλлѻӻ(*0134NOQRSj˿˸ h$x`CJjh$x`5CJU h$x`5CJh$x`h$x`>*CJaJh$x` h2P>*h2Pjh2P5CJU h2P5CJ h2P5jh2PCJU h2PCJAiu~ֵ׵dbYSSS$If $$Ifa$kd$$Iflֈ8$$R&r, h 4 la $$Ifa$ ׵صٵڵ۵ܵݵ޵zq $$Ifa$~kd$$Iflr8$$R&r,h 4 la$If޵ߵwqcUqq$If^`l $If^l `$If $$Ifa$~kd$$Iflr8$$R&r,h 4 lamd^PB^^$If^`l $If^l `$If $$Ifa$kd$$Iflֈ8$$R&r, h4 la(789md^P^^^l $If^l `$If $$Ifa$kd$$Iflֈ8$$R&r, h4 la9:;<Imnomd^PB^^$If^`l $If^l `$If $$Ifa$kd$$Iflֈ8$$R&r, h4 laopqrstumd^^^^$If $$Ifa$kd!$$Iflֈ8$$R&r, h4 lauvwxwq__Q_qq$If^`$ P $Ifa$$If $$Ifa$~kd$$Iflr8$$R&r,h 4 la wqqqq$If $$Ifa$~kd!$$Iflr8$$R&r,h 4 laһӻ߻wqcTqKK $$Ifa$$ $Ifa$d$If^`d$If $$Ifa$~kd$$Iflr8$$R&r,h 4 la()*5dbVVVVJ $$Ifa$gdPt $`a$gd$x`kd$$Iflֈ8$$R&r, h 4 la $$Ifa$56STUVWXYZ[oc $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPt [\]^eopqxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPtjkmn˿̿οϿпѿ׿ؿڿۿ1245VWYZWXZ[]h$x`jh$x`5CJU h$x`5CJjhh$x`5Uhh$x`5 h$x`CJjh$x`CJUMqrst|eYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt\P?l $If^l `gdPt $$Ifa$gdPtkd%$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt¼üļѼ\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtѼK? $$Ifa$gdPtkd?$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPtocN$ P $Ifa$gdPt $$Ifa$gdPtkd̎$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcccc $IfgdPt $$Ifa$gdPtkdK$$Iflr8$$R&r,h ,4 laytPtxlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkdʏ$$Iflr8$$R&r,h ,4 laytPtпѿܿݿPD $$Ifa$gdPtkdI$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPt  oc $$Ifa$gdPtkd֐$$Iflr8$$R&r,h ,4 laytPt $IfgdPt     xlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkdU$$Iflr8$$R&r,h ,4 laytPt !"#+6eYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkdԑ$$Iflֈ8$$R&r, h ,4 laytPt6789:;P[\P?l $If^l `gdPt $$Ifa$gdPtkda$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt[\]^_`m\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtmK? $$Ifa$gdPtkd{$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPt !ocN$ P $Ifa$gdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPt!"#$%&'xlcccc $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt'()*:VW\xlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt\]PK? $$Ifa$gdPtgd$x`kd$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPtJKMNrsuv#$&')EFHIJQRTUjhh$x`5Uhh$x`5jh$x`CJU h$x`CJjh$x`5CJU h$x`5CJNoc $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPteYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt \P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt !.\P?l $If^l `gdPt $$Ifa$gdPtkd*$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt.OPQRSTUK? $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPtUVWXYZwxyocN$ P $Ifa$gdPt $$Ifa$gdPtkdD$$Iflr8$$R&r,h ,4 laytPt $IfgdPtyz{|}~xlcccc $IfgdPt $$Ifa$gdPtkdÙ$$Iflr8$$R&r,h ,4 laytPt"#(xlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkdB$$Iflr8$$R&r,h ,4 laytPt()JKVWPD $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPtoc $$Ifa$gdPtkdN$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd͛$$Iflr8$$R&r,h ,4 laytPteYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkdL$$Iflֈ8$$R&r, h ,4 laytPt\P?l $If^l `gdPt $$Ifa$gdPtkdٜ$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt\P?l $If^l `gdPt $$Ifa$gdPtkdf$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtK? $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPt ocN$ P $Ifa$gdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcccc $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPtxlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd~$$Iflr8$$R&r,h ,4 laytPtPD $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPt>?ABnoqr  '(*+,CDFGbcef !#$   )*,-.568h$x`jhh$x`5Uhh$x`5jh$x`CJU h$x`CJjh$x`5CJU h$x`5CJMoc $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd $$Iflr8$$R&r,h ,4 laytPt eYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt4C\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtCDEFGHU\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtUstuvwxyK? $$Ifa$gdPtkd/$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPtyz{|}~ocK$ p@ $Ifa$gdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcccc $IfgdPt $$Ifa$gdPtkd;$$Iflr8$$R&r,h ,4 laytPtxlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt  ,PK? $$Ifa$gdPtgd$x`kd9$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPt,-./01234oc $$Ifa$gdPtkdƥ$$Iflr8$$R&r,h ,4 laytPt $IfgdPt4567>HIJxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkdE$$Iflr8$$R&r,h ,4 laytPtJKLMUgeYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkdĦ$$Iflֈ8$$R&r, h ,4 laytPtghijkl\P?l $If^l `gdPt $$Ifa$gdPtkdQ$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt\P?l $If^l `gdPt $$Ifa$gdPtkdާ$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtK? $$Ifa$gdPtkdk$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPt%&'ocN$ P $Ifa$gdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPt'()*+,-xlcccc $IfgdPt $$Ifa$gdPtkdw$$Iflr8$$R&r,h ,4 laytPt-./0@ xlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt  ./:;YZPD $$Ifa$gdPtkdu$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPt89TUWXYpqstVWYZ\xy{|}~*+-.h$x`jhh$x`5Uhh$x`5jh$x`CJU h$x`CJ h$x`5CJjh$x`5CJUMZ[\]^_`aoc $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtabcdkuvwxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPtwxyzeYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtK? $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPtocN$ P $Ifa$gdPt $$Ifa$gdPtkd4$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcccc $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPtUV[xlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd2$$Iflr8$$R&r,h ,4 laytPt[\}~PK? $$Ifa$gdPtgd$x`kd$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPtoc $$Ifa$gdPtkd>$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPteYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd<$$Iflֈ8$$R&r, h ,4 laytPt\P?l $If^l `gdPt $$Ifa$gdPtkdɱ$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt\P?l $If^l `gdPt $$Ifa$gdPtkdV$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt/012345K? $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPt56789:ocN$ P $Ifa$gdPt $$Ifa$gdPtkdp$$Iflr8$$R&r,h ,4 laytPt $IfgdPt     xlcccc $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt!xlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkdn$$Iflr8$$R&r,h ,4 laytPt23PD $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPt-.012IJLM`acdnoqr78:;=YZ\]^efhi"#%&679:<XY[\]jhh$x`5Uhh$x`5jh$x`CJU h$x`CJjh$x`5CJU h$x`5CJN3456789:oc $$Ifa$gdPtkdz$$Iflr8$$R&r,h ,4 laytPt $IfgdPt:;<=DNOPxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPtPQRS[eeYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkdx$$Iflֈ8$$R&r, h ,4 laytPtefghij\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtK? $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPtstuocN$ P $Ifa$gdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtuvwxyz{xlcccc $IfgdPt $$Ifa$gdPtkd+$$Iflr8$$R&r,h ,4 laytPt{|}~67<xlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt<=^_jkPD $$Ifa$gdPtkd)$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPtoc $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd5$$Iflr8$$R&r,h ,4 laytPteYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt\P?l $If^l `gdPt $$Ifa$gdPtkdA$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt\P?l $If^l `gdPt $$Ifa$gdPtkdμ$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt'()*+,-K? $$Ifa$gdPtkd[$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPt-./012ocN$ P $Ifa$gdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcccc $IfgdPt $$Ifa$gdPtkdg$$Iflr8$$R&r,h ,4 laytPt;<xlcR@c$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt<]^`klYTH??? $IfgdPt $$Ifa$gdPtgd$x`kde$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt]^`fgij  "#%ABDEFMNPQ5689;WXZ[\]jhh$x`5Uhh$x`5jh$x`CJU h$x`CJjh$x`5CJUh$x` h$x`5CJMoc $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkdq$$Iflr8$$R&r,h ,4 laytPteYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt\P?l $If^l `gdPt $$Ifa$gdPtkd}$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt\P?l $If^l `gdPt $$Ifa$gdPtkd $$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt!"#$%&'K? $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPt'()*+,ocK$ p@ $Ifa$gdPt $$Ifa$gdPtkd$$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcccc $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt$xlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd"$$Iflr8$$R&r,h ,4 laytPt$%FGRSPD $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPtoc $$Ifa$gdPtkd.$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPteYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd,$$Iflֈ8$$R&r, h ,4 laytPt\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt \P?l $If^l `gdPt $$Ifa$gdPtkdF$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt  !"#$%&K? $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPt&'()*+_`aocK$ p@ $Ifa$gdPt $$Ifa$gdPtkd`$$Iflr8$$R&r,h ,4 laytPt $IfgdPtabcdefgxlcccc $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPtghijz45:xlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd^$$Iflr8$$R&r,h ,4 laytPt:;\]_jkPK? $$Ifa$gdPtgd$x`kd$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPt]_efhi 457801345<=?@UVXYZqrtujhh$x`5Uhh$x`5jh$x`CJU h$x`CJjh$x`5CJU h$x`5CJh$x`Moc $$Ifa$gdPtkdj$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPteYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkdh$$Iflֈ8$$R&r, h ,4 laytPt\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtK? $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPt9:;ocK$ p@ $Ifa$gdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPt;<=>?@Axlcccc $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPtABCDT xlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt56ABZ[PD $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPt[\]^_`aboc $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtbcdelvwxxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd%$$Iflr8$$R&r,h ,4 laytPtxyz{eYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt\P?l $If^l `gdPt $$Ifa$gdPtkd1$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtK? $$Ifa$gdPtkdK$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPtocN$ P $Ifa$gdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcccc $IfgdPt $$Ifa$gdPtkdW$$Iflr8$$R&r,h ,4 laytPtxlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPtPD $$Ifa$gdPtkdU$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPt'(*+WXZ[{|~     )*,-.5689YZ\]^uvxyh$x`jh$x`CJU h$x`CJjh$x`5CJU h$x`5CJhh$x`5jhh$x`5UMoc $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkda$$Iflr8$$R&r,h ,4 laytPt ,eYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt,-./01F\\P?l $If^l `gdPt $$Ifa$gdPtkdm$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt\]^_`an\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtnK? $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPt  ocN$ P $Ifa$gdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcccc $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt)xsg^M;$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtgd$x`kd$$Iflr8$$R&r,h ,4 laytPt  ./>kd$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPt$ $Ifa$gdPt/:;^_`abcdefckd$$Iflr8$$R&r,h ,4 laytPt $IfgdPt $$Ifa$gdPt fghipz{|xlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt|}~eYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt\P?l $If^l `gdPt $$Ifa$gdPtkd6$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtK? $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPtocN$ P $Ifa$gdPt $$Ifa$gdPtkdP$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcccc $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPtxlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkdN$$Iflr8$$R&r,h ,4 laytPtPKK?? $`a$gd$x`gd$x`kd$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPt !"9:<=XY[\˽˅~r~r~r~r~hhhhhhjhPtCJUjhPt5CJU hPt5CJ hPtCJh2P5>*CJaJhPthPt5>*CJaJhS} hPt5>*CJaJh_u5>*CJaJhS} hS} 5>*CJaJhPth$x` h$x`CJjh$x`CJU h$x`5CJjhh$x`5Uhh$x`5("#$%RkdZ$$Iflr8$$R&r,h ,4 laytPt $IfgdPt $$Ifa$gdPtgdPt $`a$gd$x` %&'()*+,-4cRl $If^l `gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPt $$Ifa$gdPt 4>?@ABCK? $$Ifa$gdPtkdX$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPtCK]^_`:kd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPtl $If^l `gdPt`abw?kdr$$Iflֈ8$$R&r, h ,4 laytPtl $If^l `gdPt $IfgdPt $$Ifa$gdPt$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtOPRSUqrtuv}~   1245klno&XY[\XY[\ hPt5hPtjhPt5CJU hPt5CJjhynhPt5UhynhPt5jhPtCJU hPtCJKeYPPPP $IfgdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPtxlcNcc$ P $Ifa$gdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPtxlcccc $IfgdPt $$Ifa$gdPtkd $$Iflr8$$R&r,h ,4 laytPtLMTxlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPtTUvwPD $$Ifa$gdPtkd $$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPtoc $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt eYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt '6\P?l $If^l `gdPt $$Ifa$gdPtkd!$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt6789:;H\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtHpqrstuvK? $$Ifa$gdPtkd;$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPtvwxyz{ocN$ P $Ifa$gdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxsg^M;$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtgdPtkdG$$Iflr8$$R&r,h ,4 laytPt>kd$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPt$ $Ifa$gdPt&'()*+,-.ckdS$$Iflr8$$R&r,h ,4 laytPt $IfgdPt $$Ifa$gdPt ./018>?@xlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt@ABCK]eYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkdQ$$Iflֈ8$$R&r, h ,4 laytPt]^_`abw\P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt\P?l $If^l `gdPt $$Ifa$gdPtkdk$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPtK? $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPt]^_ocN$ P $Ifa$gdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPt_`abcdexlcccc $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPtefghxxlcR@@@$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt34;<>?@GHJK  *+-.QRTUγjh5CJU h5CJhPt5>*CJaJh5>*CJaJhPtjhPt5CJU hPt5CJjhynhPt5U hPt5hynhPt5 hPtCJjhPtCJU:4@ALMPD $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPtoc $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcRAcc$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPteYP?.$If^`gdPtl $If^l `gdPt $IfgdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt \P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt  \P?l $If^l `gdPt $$Ifa$gdPtkd$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt789:;<=K? $$Ifa$gdPtkd4$$Iflֈ8$$R&r, h ,4 laytPt $IfgdPt$If^`gdPt=>?@ABocN$ P $Ifa$gdPt $$Ifa$gdPtkd$$Iflr8$$R&r,h ,4 laytPt $IfgdPtxlcccc $IfgdPt $$Ifa$gdPtkd@$$Iflr8$$R&r,h ,4 laytPtxsg^M;$ $Ifa$gdPtd$If^`dgdPt $IfgdPt $$Ifa$gdPtgdPtkd$$Iflr8$$R&r,h ,4 laytPtPHHHH$a$gdPtkd>$$Iflֈ8$$R&r, h ,4 laytPt $$Ifa$gdPt $IfgdPt VWXYZ[\[kd$$Iflr8$$R&r,h ,4 layt $Ifgd $$Ifa$gd$a$gdPt UVmnpqqrtuZ[]^`uv}~ )*,-OPRStuwx   "#%&(=>EFHIKLRShjh5CJU h5hsUh5jhCJU hCJ h5CJP\]^_`ahrocRA$If^`gdl $If^l `gd $$Ifa$gdkdJ$$Iflr8$$R&r,h ,4 layt $Ifgdrstuvw\P?l $If^l `gd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $IfgdK? $$Ifa$gdkdV$$Iflֈ8$$R&r, h ,4 layt $Ifgd$If^`gdK? $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgdl $If^l `gd:kdp$$Iflֈ8$$R&r, h ,4 layt $Ifgd$If^`gdl $If^l `gd ckd$$Iflr8$$R&r,h ,4 layt $Ifgd $$Ifa$gd vwxyz{|}WK $$Ifa$gdkd|$$Iflr8$$R&r,h ,4 layt $Ifgd$ p@ $Ifa$gd}~YZocR@@$ $Ifa$gdd$If^`dgd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layt $IfgdZ_`v>kdz$$Iflֈ8$$R&r, h ,4 layt $$Ifa$gd $Ifgd$ $Ifa$gdckd$$Iflr8$$R&r,h ,4 layt $Ifgd $$Ifa$gd $./0xlcRAcc$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layt0123;TeYP?.$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 laytTUVWXYny\P?l $If^l `gd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgdyz{|}~\P?l $If^l `gd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $IfgdK? $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgd$If^`gdocN$ P $Ifa$gd $$Ifa$gdkd9$$Iflr8$$R&r,h ,4 layt $Ifgdxlcccc $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layt,"'xvjaP>>$ $Ifa$gdd$If^`dgd $Ifgd $$Ifa$gdkd7$$Iflr8$$R&r,h ,4 layt'(>JKLWXPK? $$Ifa$gdgdkd$$Iflֈ8$$R&r, h ,4 layt $$Ifa$gd $IfgdSUV?@BC !#$%<=?@bcef  *     ļıhfK hCJaJhCJaJhhCJaJ h5hsUh5jhCJU hCJjh5CJU h5CJFXoc $$Ifa$gdkdC$$Iflr8$$R&r,h ,4 layt $Ifgd xlcRAcc$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layteYP?.$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkdA$$Iflֈ8$$R&r, h ,4 layt\P?l $If^l `gd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgd \P?l $If^l `gd $$Ifa$gdkd[$$Iflֈ8$$R&r, h ,4 layt $Ifgd DEFGHIJK? $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgd$If^`gdJKLMNOocN$ P $Ifa$gd $$Ifa$gdkdu$$Iflr8$$R&r,h ,4 layt $Ifgdxlcccc $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 laytxlcR@@@$ $Ifa$gdd$If^`dgd $Ifgd $$Ifa$gdkds$$Iflr8$$R&r,h ,4 layt%PD $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $$Ifa$gd $Ifgd%&'()*+,-oc $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layt $Ifgd-./07ABCxlcRAcc$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 laytCDEFNgeYP?.$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd}$$Iflֈ8$$R&r, h ,4 laytghijkl\P?l $If^l `gd $$Ifa$gdkd $$Iflֈ8$$R&r, h ,4 layt $Ifgd\P?l $If^l `gd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $IfgdK? $$Ifa$gdkd$$$Iflֈ8$$R&r, h ,4 layt $Ifgd$If^`gd ocN$ P $Ifa$gd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layt $Ifgd    E    xlcW???$ & F$5$7$8$9DH$Ifa$gd $$Ifa$gd $Ifgd $$Ifa$gdkd0$$Iflr8$$R&r,h ,4 layt  Y      $Ifgd$ & F$5$7$8$9DH$If^a$gd$ & F$5$7$8$9DH$Ifa$gd        xlcR@@@$ $Ifa$gdd$If^`dgd $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layt              DEGHI`acd!"$%XY[Ľhh>*CJjhh>*CJU h>*CJhh5>*CJ h5CJjh5CJU h5hsUh5jhCJU hCJ@       IPD $$Ifa$gdkd.$$Iflֈ8$$R&r, h ,4 layt $$Ifa$gd $IfgdIJKLMNOPQoc $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layt $IfgdQRST[efgxlcRAcc$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd: $$Iflr8$$R&r,h ,4 laytghijreYP?.$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd $$Iflֈ8$$R&r, h ,4 layt\P?l $If^l `gd $$Ifa$gdkdF $$Iflֈ8$$R&r, h ,4 layt $Ifgd\P?l $If^l `gd $$Ifa$gdkd $$Iflֈ8$$R&r, h ,4 layt $IfgdK? $$Ifa$gdkd` $$Iflֈ8$$R&r, h ,4 layt $Ifgd$If^`gdocKK$ p@ $Ifa$gd $$Ifa$gdkd $$Iflr8$$R&r,h ,4 layt $Ifgdoc $$Ifa$gdkdl $$Iflr8$$R&r,h ,4 layt $IfgdxlcR@c$ $Ifa$gdd$If^`dgd $Ifgd $$Ifa$gdkd $$Iflr8$$R&r,h ,4 laytYTLLLL$a$gdgdkdj $$Iflֈ8$$R&r, h ,4 layt $$Ifa$gd&']^_`abcdeckd $$Iflr8$$R&r,h ,4 layt $Ifgd $$Ifa$gd [\]tuwx=>;<>?IK]RhRhCJaJhhf|hCJ h5hsUh5jhCJU hCJ h5CJjh5CJUFefghoyz{xlcRAcc$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkdv$$Iflr8$$R&r,h ,4 layt{|}~eYP?.$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt\P?l $If^l `gd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgd\P?l $If^l `gd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgd  K? $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgd$If^`gd    ocK$ p@ $Ifa$gd $$Ifa$gdkd)$$Iflr8$$R&r,h ,4 layt $Ifgdxlcccc $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 laytxlcR@@@$ $Ifa$gdd$If^`dgd $Ifgd $$Ifa$gdkd'$$Iflr8$$R&r,h ,4 laytBPD $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $$Ifa$gd $IfgdBCDEFGHIJoc $$Ifa$gdkd3$$Iflr8$$R&r,h ,4 layt $IfgdJKLMT^_`xlcRAcc$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layt`abckeYP?.$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd1$$Iflֈ8$$R&r, h ,4 layt\P?l $If^l `gd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgd\P?l $If^l `gd $$Ifa$gdkdK$$Iflֈ8$$R&r, h ,4 layt $IfgdK? $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgd$If^`gd@ABocK$ p@ $Ifa$gd $$Ifa$gdkde$$Iflr8$$R&r,h ,4 layt $IfgdBCDEFGHxlcccc $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 laytHIKLM]STxvjaP>>$ $Ifa$gdd$If^`dgd $Ifgd $$Ifa$gdkdc$$Iflr8$$R&r,h ,4 laytRTUWXYZopwxz{*+-.wxz{ YZ\]^uvxyпخخخخخخخخخخخخпخخخjhCJU h5CJjh5CJU h5hsUh5 hCJhRhCJaJjhRhCJUaJhCJaJDTYZp|}>kd$$Iflֈ8$$R&r, h ,4 layt $$Ifa$gd $Ifgd$ $Ifa$gd}ckdo$$Iflr8$$R&r,h ,4 layt $Ifgd $$Ifa$gd xlcRAcc$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layteYP?.$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkdm$$Iflֈ8$$R&r, h ,4 layt/\P?l $If^l `gd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgd/01234A\P?l $If^l `gd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $IfgdA|}~K? $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgd$If^`gdocN$ P $Ifa$gd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layt $Ifgdxlcccc $Ifgd $$Ifa$gdkd $$Iflr8$$R&r,h ,4 laytxlcR@@@$ $Ifa$gdd$If^`dgd $Ifgd $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layt^PD $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $$Ifa$gd $Ifgd^_`abcdefoc $$Ifa$gdkd$$Iflr8$$R&r,h ,4 layt $Ifgdfghipz{|xlcRAcc$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd*$$Iflr8$$R&r,h ,4 layt|}~eYP?.$If^`gdl $If^l `gd $Ifgd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt    4!5!7!8!>!G!e!/%%%&&&&&!&"&$&%&-&.&0&1&&&&&&&&&&&&&&&&&'/'0'2'3'|)})))U*V*X*Y*[*p*q*x*y*{*|*~*****üüüüüüüü h5CJjh5CJU h5hsUh5hCJaJhhCJaJ hCJjhCJUI\P?l $If^l `gd $$Ifa$gdkd6$$Iflֈ8$$R&r, h ,4 layt $Ifgd\P?l $If^l `gd $$Ifa$gdkd$$Iflֈ8$$R&r, h ,4 layt $Ifgd       K? $$Ifa$gdkdP $$Iflֈ8$$R&r, h ,4 layt $Ifgd$If^`gd      9!:!;!ocK$ p@ $Ifa$gd $$Ifa$gdkd 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