SUBSTANCE ABUSE PREVENTION,
TRAINING, AND RESEARCH
ADMINISTRATIVE
FILES
This
series contains campus and off-campus correspondence,
photocopies
of meeting minutes, procedural guidelines, Position
Descriptions,
and resumes received from off campus.
RETENTION: Retain 5 years in office, then transfer to
University
Archives
BUDGET
AND ACCOUNTING FILES
This
series contains computer-generated monthly ledger sheets received from
Accounting Services, photocopies of Internal Transactions sent to Accounting
Services, file notes, photocopies of Travel Expense Vouchers sent to Accounting
Services, photocopies of invoices, photocopies of receipts, photocopies of
requisitions sent to Purchasing, photocopies of Requests for Budget Adjustments
sent to Budget and Planning, computer-generated Invoices Paid During the Period
reports received from Accounting Services, NCR copies of Purchase Orders sent
to Purchasing, photocopies of Receiving Reports sent to Purchasing, and
requisitions sent to Purchasing.
RETENTION: Retain 2 years in office, then 5 years in
Records Center, then destroy by shredding then landfill.
GRANT
PROPOSALS
This
series contains photocopies of grant proposals sent off campus
RETENTION: Retain in office 3 years after year of
compilation, then destroy by shredding then recycling.
STAFF
AND FACULTY PERSONNEL FILES
This
series contains NCR copies of the following sent to Human Resource Management:
Per-3 Personnel Status Changes, Per-25 Contracts, and Per-40 Contracts.
RETENTION: Retain in office 2 years after termination
or until final disposition of charge or civil action, then destroy by shredding
then landfill.