RECORDS
90.01
Revised 11-06
Procedures, Records, and Forms
335-2005
Title | |||||
Record Series Title--Function/Purpose |
Location |
Cutoff |
Retention |
Disposition |
Remarks |
| EQUIPMENT MAINTENANCE AND REPAIR RECORDS Records documenting service and repairs to University equipment, excluding motor vehicles. May include maintenance and repair orders, copies of fiscal documents such as requisitions, purchase orders and vouchers, warranties, manuals, and related materials. |
Department* |
disposition of item |
3 yrs |
GS 16006 |
|
| FEDERAL EXCESS PROPERTY FILE Provides a record of requests for federal excess property, using the temporary (for use during the course of a grant contract) or permanent transfer of federal property to WSU. Includes the Federal Excess Property Request (WSU 1303) and SF-122, Transfer Order -- Excess Personal Property. |
Sponsored Programs Services* |
item disposed of (permanent
transfer) |
6 yrs |
WSU--GS 04 |
|
| INVENTORY CONTROL REPORT -- RECORD COPY (WSU 1033) Provides a record of changes in the department's equipment inventory. |
Property Inventory* (OPR) |
FY |
5 yrs |
WSU--GS 04 |
|
| INVENTORY CONTROL REPORT-- SURPLUSED ITEMS (WSU 1033) Provides a record of changes in the department's equipment inventory for items sent to Surplus Stores. |
Surplus Stores* (OPR) |
FY |
5 yrs |
WSU--GS 04 |
|
| MOTOR VEHICLE MAINTENANCE, REPAIR AND DISPOSITION RECORDS Records documenting service, repairs, and disposition of motor vehicles assigned to or owned by WSU. May include maintenance orders and logs, copies of fiscal documents such as requisitions, purchase orders, vouchers, warranties, manuals, and related materials. |
Department* |
disposition of vehicle |
6 yrs |
GS 16007 |
|
| SUPPLIES, COMMODITIES AND PARTS DISBURSEMENT RECORDS Records documenting the disbursement of office supplies, commodities, parts, and other expendable materials. |
Department* |
FY |
6 yrs |
GS 16005 |
|
| SUPPLIES, COMMODITIES AND PARTS INVENTORIES Running inventories used to manage stocks of expendable materials such as office supplies, parts and other expendable supplies, describing the materials and indicating current stock balances. |
Department* |
FY |
6 yrs |
GS 16004 |
|