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					                      CAMPUS MAIL SERVICE


280.01   Administrative Correspondence and Reference File

         Dates:                    1982 -
         Volume:                   1 1/2 Cu. Ft.
         Annual Accumulation:      Negligible
         Arrangement:              Alphabetical by subject

                 This record series contains letters or memos
         sent out by Campus Mail to vendors and university
         departments as well as letters about problems with mail
         services.
                 Application 87-65, item 150.01, is superseded to
         reflect a change in the administrative jurisdiction of the
         record series. (No revision of the previously approved
         disposition is proposed.)

         Recommendation:          Retain three (3) years in the
         office, then dispose of any material that no longer has
         administrative value.

280.02   Personnel File (Duplicates)

         Dates:                    1982 -
         Volume:                   3/4 Cu. Ft.
         Annual Accumulation:      Negligible
         Arrangement:              Alphabetical

                 This record series contains the Personnel files
         for civil service and administrative/professional staff of
         the Campus Mail Service, including items such as
         applications, job descriptions, letters of reprimand or
         commendation and leave slips.
                 Application 87-65, item 150.02, is superseded to
         reflect a change in the administrative jurisdiction of the
         record series. (No revision of the previously approved
         disposition is proposed.)

         Recommendation:            Retain for five (5) years in the
         office after separation from employment, then dispose
         of provided no litigation is pending or anticipated.
280.03   Student Personnel File (Duplicates)

         Dates:                   1982 -
         Volume:                  1 Cu. Ft.
         Annual Accumulation:     Negligible
         Arrangement:             Alphabetical

                 This record series contains the Campus Mail
         Service's Student Personnel File, including items such
         as referrals from the Student Work and Financial
         Assistance Office, applications, leave slips, written
         reprimands, letters of recommendation, merit raise
         forms, change of status forms and student time sheets.
                 Application 87-65, item 150.03, is superseded to
         reflect a change in the administrative jurisdiction of the
         record series. (No revision of the previously approved
         disposition is proposed.)

         Recommendation:            Retain five (5) years in the
         office after separation from employment, then dispose
         of provided no litigation is pending or anticipated.

280.04   Accounting File

         Dates:                   1982 -
         Volume:                  10 1/2 Cu. Ft.
         Annual Accumulation:     2 Cu. Ft.
         Arrangement:             Numerical

                 This     record   series    contains     general
         correspondence; frozen account numbers and account
         number change information; audit reports; budget
         information; equipment inventory; fiscal officers report;
         monthly account reconciliation documents; income and
         expense information; payroll transmittals and
         distribution; current monthly expenditures (both internal
         and external); receipts; miscellaneous information
         about collection and refunds; purchase orders; blanket
         orders; purchase authorizations; Pitney Bowes
         contract; paid expenditures for items such as travel,
         printing and duplicating or Physical Plant services as
         well as meter deposits and Cash on Delivery (COD)
         charges; the C File for emergency expenditures and
         summary statements of changes.
                 Application 87-65, item 150.04, is superseded to
         reflect a change in the administrative jurisdiction of the
         record series. (No revision of the previously approved
         disposition is proposed.)

         Recommendation:           Retain three (3) 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.

280.05   United Parcel Service (UPS) File

         Dates:                   1984 -
         Volume:                  22 1/2 Cu. Ft.
         Annual Accumulation:     7 1/2 Cu. Ft.
         Arrangement:             Chronological

                 This record series contains the computer
         printout of what packages Campus Mail is responsible
         for delivering on campus for United Parcel Service
         (UPS) and the yellow slips that show that the
         departments received their packages.
                 Application 87-65, item 150.05, is superseded to
         reflect a change in the administrative jurisdiction of the
         record series. (No revision of the previously approved
         disposition is proposed.)

         Recommendation:          Retain three (3) 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.

280.06   Bulletin Distribution File

         Dates:                   1982 -
         Volume:                  3 Cu. Ft.
         Annual Accumulation:     Negligible
         Arrangement:             Chronological by month

                This record series contains the request form for
         Campus Mail Service handling of a bulletin distribution
         for a university business or department and also
         includes a copy of the particular bulletin being sent out.
                 Application 87-65, item 150.06, is superseded to
         reflect a change in the administrative jurisdiction of the
         record series. (No revision of the previously approved
         disposition is proposed.)

         Recommendation:          Retain three (3) 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.

280.07   Chargeback System File

         Dates:                   1982 -
         Volume:                  25 Cu. Ft.
         Annual Accumulation:     5 Cu. Ft.
         Arrangement:             Chronological-bundled by
                                  month

                 This record series contains a computer print out
         ledger of all accounts on the Mail Chargeback System
         for non-profit, short paid (postage due) and business
         reply accounts. The file includes the meter readings
         and print out from the computer showing the name of
         the account, the account number, the number of pieces
         mailed, the amount billed and the balance.
                 Application 87-65, item 150.07, is superseded to
         reflect a change in the administrative jurisdiction of the
         record series. (No revision of the previously approved
         disposition is proposed.)

         Recommendation:          Retain three (3) 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.

280.08   Accountable Mail Receipts File for Incoming Mail

         Dates:                   1984 -
         Volume:                  4 Cu. Ft.
         Annual Accumulation:     3/4 Cu. Ft.
         Arrangement:             Chronological

                 This record series contains Express, registered,
         certified and insured mail receipts, showing a signature
         from the office receiving the mail, the date and the cost
         of the mailing which serves a verification of all
         accountable mail.
                 Application 87-65, item 150.08, is superseded to
         reflect a change in the administrative jurisdiction of the
         record series. (No revision of the previously approved
         disposition is proposed.)

         Recommendation:           Retain three (3) years in the
         office, 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.

280.09   Accountable Mail Receipts Log for Outgoing Mail

         Dates:                   1982 -
         Volume:                  1 1/2 Cu. Ft.
         Annual Accumulation:     Negligible
         Arrangement:             Chronological

                 This log book shows the Express, registered,
         certified and insured mail sent out by University
         departments, listing the date mailed, the number
         assigned to the piece, the name of the department
         where it originated, the address sent to, the cost, a
         short description of the piece (usually whether box or
         letter) and the initials of the person entering the
         information.
                 Application 87-65, item 150.09, is superseded to
         reflect a change in the administrative jurisdiction of the
         record series. (No revision of the previously approved
         disposition is proposed.)

         Recommendation:           Retain three (3) years in the
         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.

				
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