Revision Memorandum
  BPPM Revision Memorandum

November 29, 2001

TO:
 
Manual Users
FROM:
 
Ralph Jenks, Manager
SUBJECT:
 
Business Policies and Procedures Manual
Revision Letter Number One Hundred Ninety-Eight




 

This BPPM revision includes the following changes:

University Records--Retention and Disposition 90.01

This revision adds a description of essential records, which are noted in the Remarks column on University records retention schedules in accordance with State Records Committee recommendations.

All-University Records Retention Schedules:

The State Records Committee has established, revised, or added remarks to the following records series:

Administrative--Executive Level Records (Dean and above) 90.01.10-11

  • Major Administrative Studies and Operational Plans
  • Minutes and Files of Policy-Setting Meetings
  • Official Correspondence
  • Papers of Executive Direction
Administrative--General Office Records 90.01.12-14
  • Administrative Materials with No Retention Value
  • Electronic Mail (E-Mail) Retention
  • Routine General Office Policies and Procedures
  • Routine Operational Plans
Accounting/Fiscal Records 90.01.15-20
  • Billing Receivables System (BRS)
  • Cashier Receipts
  • Contracts for Purchases, Purchased Services, Leases or Rentals
  • Federal Excess Property File
  • Information Technology Billing Report and Usage Report
  • Journal Voucher
  • Personal Service Contracts
Information Services Records 90.01.21-25
  • Computer Usage Files
  • Data Documentation
  • Data Processing Operating Procedures
  • Disaster Preparedness and Recovery Plans
  • Finding Aids, Indexes and Tracking Systems
  • Input Documents
  • Network Usage Files
  • Operating System Hardware Conversion Plan
  • Program Listing and Source Code
  • Summary Computer Usage Report
  • System and Database Backup Files
  • System Documentation
  • System Specifications
  • System Users Access Files
  • Systems and Applications Development
  • Technical Program Documentation
  • Year 2000 Project Files
Legal Files 90.01.27
  • Attorney General Letters
  • Attorney General Opinions
  • Attorney General's Case Files--University Copy
  • Legal Issue Files
Mail Services Records 90.01.28-29
  • Postage Meter Records
Payroll and Personnel Records Used Campus-Wide 90.01.30-37
  • Applications/Resumes Received--Not Solicited or Interviewed
  • Employee Performance Evaluation Supporting Documents
  • Personnel Complaints, Exonerated
  • Personnel Complaints Supporting Documents
  • Personnel Record Folders
  • Reports of Personnel Complaints--Upheld
  • Volunteer Files
Public Affairs and Public Disclosure Records 90.01.39
  • Newsletters and Bulletins, Internal and External
  • Press Releases
Purchasing Forms Used Campus-Wide 90.01.40-41
  • Vendor Payment File
Records Management Files 90.01.42
  • Record Transmittal Forms
  • Records Retention Schedule, SSA-53B
Safety Records 90.01.43-45
  • Chemical Spill Management Records
  • Hazard Communication Records
  • Incident Report (WSU 1131)
  • Medical Surveillance Files
Student Records 90.01.47-48
  • Student Transcripts
Note to users who maintain paper copies of the BPPM: Because we added pages to the PDF version of the retention schedule for Legal Files and Payroll and Personnel Records Used Campus-Wide, the page numbers of the subsequent All-University Schedules have been changed.



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