| 010202 |
AUDIT REPORTS AND WORKING PAPERS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 - 05/10/2021 |
3981 |
1020 |
true |
|
ACFY+10 - After Current Fiscal Year Plus 10 Years |
|
Dispose/Delete |
| 010406 |
PROPOSED BUDGET AND WORKING PAPERS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 - 09/24/2024 |
3983 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 010501 |
RECEIPTS AND CASH TRANSACTION RECORDS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
3984 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 011002 |
MONTHLY FINANCIAL REPORTS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
3987 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 011005 |
SALES TAX RETURNS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
3990 |
1020 |
true |
|
ACFY+4 - After Current Fiscal Year Plus 4 Years |
|
Dispose/Delete |
| 011201 |
INVENTORY - MAJOR EQUIPMENT |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
3991 |
1020 |
true |
|
ACFY+10 - After Current Fiscal Year Plus 10 Years |
|
Dispose/Delete |
| 011202 |
INVENTORY - MINOR EQUIPMENT AND SUPPLIES |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
3992 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 011203 |
INVENTORY - UNIVERSITY STORES |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
3993 |
1020 |
true |
|
ACFY+10 - After Current Fiscal Year Plus 10 Years |
|
Dispose/Delete |
| 011205 |
SURPLUS PROPERTY DISPOSAL |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4119 |
1020 |
true |
|
10 years |
|
Dispose/Delete |
| 011206 |
MEDICAL EQUIPMENT AND SUPPLIES CHECKLIST |
ND University System |
General Retention Schedule |
Yes |
07/08/2020 |
28323 |
1020 |
true |
|
ACFY+6 - After Current Fiscal Year Plus 6 Years |
|
Dispose/Delete |
| 011302 |
CHART OF ACCOUNTS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
3994 |
1020 |
true |
|
ACFY+10 - After Current Fiscal Year Plus 10 Years |
|
Dispose/Delete |
| 011303 |
GENERAL LEDGER/JOURNAL ENTRIES |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
3995 |
1020 |
true |
|
ACFY+10 - After Current Fiscal Year Plus 10 Years |
|
Dispose/Delete |
| 011504 |
INTER-DEPARTMENTAL BILLING |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
3998 |
1020 |
true |
|
ACFY+10 - After Current Fiscal Year Plus 10 Years |
|
Dispose/Delete |
| 011505 |
RECEIPTS/CASH TRANSACTION RECORDS - GRANTS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 - 04/14/2016 |
3999 |
1020 |
true |
|
ACFY+10 - After Current Fiscal Year Plus 10 Years |
|
Dispose/Delete |
| 011606 |
COMPENSATION RECORDS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4078 |
1020 |
true |
|
ACFY+5 - After Current Fiscal Year Plus 5 Years |
|
Dispose/Delete |
| 011804 |
ACCOUNTS RECEIVABLE |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4004 |
1020 |
true |
|
ACFY+10 - After Current Fiscal Year Plus 10 Years |
|
Dispose/Delete |
| 011805 |
ACCOUNTS RECEIVABLE REPORTING |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4005 |
1020 |
true |
|
1 months |
|
Dispose/Delete |
| 011807 |
TICKET SALES |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4010 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 020201 |
CONTINUING EDUCATION UNITS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4067 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 020202 |
INSTRUCTIONAL DEVELOPMENT FUNDING REQUESTS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4011 |
1020 |
true |
|
ACFY+5 - After Current Fiscal Year Plus 5 Years |
|
Dispose/Delete |
| 020207 |
STUDENT EVALUATIONS OF COURSE AND INSTRUCTOR |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 - 04/26/2018 |
4072 |
1020 |
true |
|
ACFY+10 - After Current Fiscal Year Plus 10 Years |
|
Dispose/Delete |
| 020208 |
CLASS SCHEDULING RECORDS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4073 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 020502 |
FAIR CARDS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4169 |
1020 |
true |
|
ACFY+1 - After Current Fiscal Year Plus 1 Year |
|
Dispose/Delete |
| 020503 |
VISIT CARDS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4170 |
1020 |
true |
|
CY+1 - Current Year Plus 1 Year |
|
Dispose/Delete |
| 140109 |
PROFESSIONAL ORGANIZATIONS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4080 |
1020 |
true |
|
WA - While Active |
|
Dispose/Delete |
| 180102 |
AFFIRMITIVE ACTION |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4107 |
1020 |
true |
|
6 years |
|
Dispose/Delete |
| 300103 |
CONTRACTS/LEASES/AGREEMENTS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4108 |
1020 |
true |
|
AE+6 - After Expired Plus 6 Years |
|
Dispose/Delete |
| 300701 |
BIDS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4121 |
1020 |
true |
|
ACFY+10 - After Current Fiscal Year Plus 10 Years |
|
Dispose/Delete |
| 350101 |
TRAINING - PROFESSIONAL DEVELOPMENT |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4015 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 350102 |
TRAINING MATERIALS - SAFETY AND EQUIPMENT |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4016 |
1020 |
true |
|
UD+3 - Updated/update Plus 3 Years |
|
Dispose/Delete |
| 430101 |
EQUIPMENT INFORMATION |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4018 |
1020 |
true |
|
LOE+6 - Life of Equipment Plus 6 Years |
|
Dispose/Delete |
| 430301 |
LOG BOOKS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4019 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 430302 |
TELEPHONE LOG |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4100 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 430501 |
WORK ORDERS/PROJECT REQUESTS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4020 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 430801 |
SOFTWARE LICENSES |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4102 |
1020 |
true |
|
AE+6 - After Expired Plus 6 Years |
|
Dispose/Delete |
| 450103 |
ADMINISTRATIVE CORRESPONDENCE |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4021 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 450105 |
GENERAL CORRESPONDENCE |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4023 |
1020 |
true |
|
ACFY+1 - After Current Fiscal Year Plus 1 Year |
|
Dispose/Delete |
| 450106 |
REQUESTS FOR INFORMATION |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 - 08/21/2018 |
4109 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 450107 |
LETTERS OF REFERENCE |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4181 |
1020 |
true |
|
WA - While Active |
|
Dispose/Delete |
| 450108 |
ELECTRONIC COMMUNICATION RECORDS |
ND University System |
General Retention Schedule |
Yes |
04/14/2016 - 09/15/2020 |
7940 |
1020 |
true |
|
ACM - After Conditions Met |
|
Dispose/Delete |
| 470301 |
INSURANCE POLICY CLAIMS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4123 |
1020 |
true |
|
ACM+6 - After Conditions Met Plus 6 Years |
|
Dispose/Delete |
| 500501 |
LEGAL OPINIONS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4111 |
1020 |
true |
|
UD+3 - Updated/update Plus 3 Years |
|
Dispose/Delete |
| 501401 |
COPYRIGHT DOCUMENTS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4112 |
1020 |
true |
|
95 years |
|
Dispose/Delete |
| 501403 |
PATENT/TRADEMARK: INCOME/EXPENSE/INVENTOR SHARE PAYMENTS |
ND University System |
General Retention Schedule |
Yes |
09/21/2017 |
25303 |
1020 |
true |
|
WA+6 - While Active Plus 6 Years |
|
Dispose/Delete |
| 600604 |
CREDENTIALS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4084 |
1020 |
true |
|
WA+3 - While Active Plus 3 Years |
|
Dispose/Delete |
| 600608 |
POSITION DESCRIPTIONS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4088 |
1020 |
true |
|
WA+3 - While Active Plus 3 Years |
|
Dispose/Delete |
| 600612 |
CONFLICTS OF INTEREST |
ND University System |
General Retention Schedule |
Yes |
06/15/2020 |
28191 |
1020 |
true |
|
ACFY+10 - After Current Fiscal Year Plus 10 Years |
|
Dispose/Delete |
| 600702 |
CALENDAR BOOKS |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4091 |
1020 |
true |
|
CY+2 - Current Year Plus 2 Years |
|
Dispose/Delete |
| 601503 |
ANNUAL EMPLOYEE NOTIFICATION OF POLICIES |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4096 |
1020 |
true |
|
ACFY+3 - After Current Fiscal Year Plus 3 Years |
|
Dispose/Delete |
| 601504 |
MARKET DATA |
ND University System |
General Retention Schedule |
Yes |
Prior 2015 |
4097 |
1020 |
true |
|
CY+1 - Current Year Plus 1 Year |
|
Dispose/Delete |