International and Special Programs-University Resources for Women

Civil Service Personnel Files

Arranged By:   Alphabetical
Application Number:   89-27
Item Number:   610.01

Purpose

The records include job descriptions; job evaluations; hiring forms; and related correspondence.  Original civil service files are maintained by the University's Office of Personnel.

Procedure

Retain in the office for five (5) years after separation from employment, 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.

Fiscal Administration Files

Arranged By:   Chronological by fiscal year
Application Number:   89-27
Item Number:   610.02

Purpose

The records include purchase orders; invoice vouchers; billings; and related correspondence.  Originals are maintained by the University's Office of Purchasing and Accounts Receivable.

Procedure

Retain in office for 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.

Graduate Assistant Files

Arranged By:   Alphabetical by subject
Application Number:   89-27
Item Number:   610.04

Purpose

The records include job descriptions; initial applications; performance evaluations; and all related correspondence.

Procedure

Retain in office for five (5) years after graduation or date of last attendance, 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.

Contact Us

Ethics and Compliance Office
Health Services Building, 2nd floor
815-753-5560
eco@niu.edu