ADMINISTRATIVE
| ID |
Title |
Description |
Retention |
Disposition |
Function |
| 69 |
Academic/Non-Academic
Personnel Inventory - Contract Staff |
Annual
printout required by the Ohio Board of Regents documenting full-time equivalent
staffing levels. The summary of the inventory is sent to the Ohio Board
of Regents. |
1
year |
Archives.
Review for historical value. |
Administrative |
| 70 |
Accreditation
Files |
University,
college or department files documenting accreditation review by accrediting
agencies. |
10
years |
Archives.
Review for continuing administrative or historical value. |
Administrative |
| 71 |
Blueprints |
|
Active
+3 years |
Archives.
Review for continuing historical value. |
Administrative |
| 72 |
Book
Buy-Back Records |
Records
of purchases of used books bought from students. |
2
years |
Destroy |
Administrative |
| 73 |
Bookstore
Cash Drawer Sign-Out Sheets |
Record
of cash drawers signed out to cashiers at the beginning of each shift. |
2
years |
Destroy |
Administrative |
| 74 |
Bookstore
Cashier Balancing Form |
Used
for daily balancing of each cash drawer |
2
years |
Destroy |
Administrative |
| 75 |
Bookstore
Charge Forms |
Forms
used in completing MasterCard or VISA transactions. Information posted
to daily cash register tapes and summarized on monthly statements. |
2
years |
Destroy |
Administrative |
| 76 |
Bookstore
Mark-Up / Mark-Down Sheets |
Monthly
record of price changes of goods already in stock at the bookstore. Used
in annual inventory. |
2
years |
Destroy |
Administrative |
| 77 |
Bookstore
Merchandise Return Record |
Record
of returns by bookstore to vendors in order to receive credit. |
2
years |
Destroy |
Administrative |
| 78 |
Bookstore
Special Orders |
Documentation
of special orders made for individuals by the bookstore. Does not document
a financial transaction. |
2
years |
Destroy |
Administrative |
| 79 |
Department
Assistance File - Classified Staff |
Correspondence
documenting Personnel Office services to university or college departments
regarding classified staff positions. |
1
year |
Destroy |
Administrative |
| 80 |
Employment
Printouts - Student |
Stipend
list, updated social security number reports, 1040 hours report, termination
reports, summer rehires, college work-study awards, changes chart of accounts,
step increases, department summaries, CWS earnings report, time cards by
sequence number. |
1
year |
Destroy |
Administrative |
| 81 |
Job
Descriptions |
|
Active
+10 years |
Destroy |
Administrative |
| 82 |
Monthly
Standardized Report Files - Classified Staff |
Periodic
reports including designation by: active classified employee in alphabetical
order; pay range; department listing; social security number for active
employees; social security number for inactive employees; employees whose
hourly wage is above a certain level. |
1
year |
Destroy |
Administrative |
| 83 |
Motor
Vehicle Maintenance Records |
|
6
years |
Destroy |
Administrative |
| 84 |
Motor
Vehicle Records |
|
6
years |
Destroy |
Administrative |
| 85 |
Organizational
Charts |
|
Active
+10 years |
Archives.
Review for historical value. |
Administrative |
| 86 |
President
/ Vice President / Director / Dean / Chair - Subject Files |
Files
of correspondence, reports, memoranda, etc., documenting activities of
these offices. |
3
years |
Archives.
Review for continuing administrative or historical value. |
Administrative |
| 87 |
Promotion
and Tenure Policy - Faculty |
Copy
of departmental guidelines, policies, procedures, notices of guidelines,
administrative memos, lists of eligible faculty. |
10
years |
Archives.
Review for historical value. |
Administrative |
| 88 |
Records
Destruction Records |
|
10
years |
Destroy |
Administrative |
| 89 |
Reports
(Administrative - State - Civil Service - Personnel - Accounting) - Classified
Staff |
Monthly
and annual reports listing information on classified employees such as
promotions, training, classifications, new hires, pay range / step, suspensions,
terminations, etc. |
1
year |
Destroy |
Administrative |
| 90 |
Unawarded
Grants Files |
Applications
and proposals by faculty for grants that were not funded. |
1
year |
Destroy |
Administrative |
| 91 |
University
Governance Files |
Files
of boards / committees / governance groups documenting official actions
of governing bodies. |
3
years |
Archives.
Review for continuing administrative or historical value. |
Administrative |