Index of Schedules

For updates or changes to this list, send an email to ??????.

A   B   C   D   E   F   G   H   I   J   L   M   N   O   P   R   S   T   U   V   W

A Page # Official Keeper
Academic Action Notifications (Student Disciplinary Files) 25 Judicial Affairs
Academic Grievance Records 73 Judicial Affairs
Academic Personnel Inventory 64 Academic Affairs
Academic Records (Student Records) 83 Registrar
Accelerated/Executive Masters Business Administration Records 29 AMBA/EMBA Programs
Acceptance Letters (Applicants who do Matriculate) 20 Admissions
Acceptance Letters ( Applicants who do not Matriculate) 20 Admissions 
Access To See Letters of Recommendation Waiver 33 Admissions
Accident/Injury Reports  69 All Departments
Account Adjustments 58 Controllers 
Accounting Billing Letters 53 Financial Aid
Accounts Payable Invoices 48  
Accounts Payable 22 Conference Services
Accounts Payable Ledgers 49  
Accounts Payable Vouchers 49  
Accounts Receivable 48  
Accounts Receivable – Rentals 49 Conference Services
Accounting Records 60  
Accreditation Files 103 Senior VP/College Dean
Activity/Service Reports – Faculty (FAAR's) 86  
Administration – Project Records 104 Architects
Administrative Annual Interim Fiscal Operations Reports 36 Financial Aid
Administrative Records of Employment Law Clinic 105 Law Clinic
Administrative Records – Police Department 28 Police Department 
Administrative State Civil Service, Personnel, Accounting for Classified Employees – Reports 19 Human Resources
Administrative Records 28 Police Department 
Admission Documents – do not enroll 29 Honors Program 
Advanced Placement Records (Applicants who do Matriculate 17 Admissions
Advanced Placement Records (Applicants who do not Matriculate 21 Admissions
Advertising 66 Marketing
Advising Records, Tutoring Records 33  
Advising Records – Non Permanent & Permanent (Disabled Students) 48 Disability Services
Affirmative Action Complaint Records 84 Affirmative Action 
Affirmative Action EE-06 Report 83 Affirmative Action 
Affirmative Action Plan Records 82 Affirmative Action 
Affirmative Action Position Applicant Records 84 Affirmative Action 
Alien Certification Records – Employment 92 General Counsel 
Alumni Data 11 Alumni Affairs/Alumni Association
Analysis EEO/Affirmative Action 82 Affirmative Action
Analysis Report Records 14 VP Research
Annual Budget Books (originals) 29 Controller
Annual Financial Reports 54  
Annual Interim Fiscal Operations Report – Non-U.S. Department of Education Funding 76 Financial Aid
Annual Library Reports 6 Libraries 
Annuity Records 49 Payroll
Appeals 57 Parking 
Applicant Card Files (Classified Staff) 38 Human Resources
Applicant Flow Data Record 82 Affirmative Action
Application Development Project Records 40 IS&T
Application Files (Classified Staff) 38 Human Resources
Applicant Files – Non Hires 73  
Annual Interim Fiscal Operations Report 34  
Applications for Admission – applicants who do not matriculate, do not enroll, file incomplete or denied 17 Admissions
Applications for Admission or Readmission (Applicants who do Matriculate) 17 Admissions
Applications for Admission or Readmission (Applicants who do not Matriculate) 17 Admissions
Applications – Awaiting Decisions 31 International Programs
Applications for Graduation 24  
Appointment Sheets 31 Health & Wellness 
Arrest Reports 96 Police Department 
Asbestos Abatement 14 Architects 
Assistance Records (Department – Classified Staff) 10  
Athletic Grants 72 Controller 
Athletic Medical Records 102 Athletics 
Audit Authorizations 33  
Audit Report – External 55  
Audit Report – Internal 55  
Audit & Project Work Papers 55 Audit
Audit Trail Files (Information Systems) 43 IS&T
Automated Program Listing/Source Code 40 IS&T
Automated Tape Library System Records 4 IS&T
Award Letters  72 Financial Aid
B Page # Official Keeper
Backup Files – Information Systems 43 IS&T
Bad Debt Actions 49  
Balance Sheets 49  
Bank Deposits 54  
Bank Reconciliations 54  
Bank Statements 55  
Bankruptcies 102 Treasury Services/General Counsel
Benefit Plans 99 Human Resources
Benefit Records – Contributions/Benefits Provided 83 Human Resources
Benefit Report – Employee 74 Human Resources 
Bicycle Registration Forms 18 Parking 
Bids Accepted 61  
Bids Rejected 37 Purchasing 
Billing Runs 57 Controller
Birth Control Log 31 Health & Wellness 
Blueprints 87 Architects
Bond Registers 80  
Board and Committee Minutes 15 Board of Trustees
Board and University Policies 15 Board of Trustees
Book Loan Records 71 Treasury Services 
Budget (Institutional) 25 Controller
Budget Books (Annual) 29 Controller 
Budget Planning Documents 26 Budget & Analysis 
Building Records 79 Plant Operations & Maintenance
Building and Project Plans 72 Capital Planning 
Building Specifications  87 Architects
Business Plans 22 Campus Support
C Page # Official Keeper
Canceled Checks 54  
Cancelled Check Records – Student Accounting  57 Financial Aid 
Canceled Position Records (Classified Staff) 39 Human Resources
Capital Encumbrance Requests 72 Controller 
Capital Funded Equipment Cards 67 Architects
Capital Funded Purchase Orders 105 Controller
Case Files 68  
Cash Books 49  
Cash Disbursement Journal 50  
Cash Journals 50  
Cash Receipts 50  
Cash Register Tapes 50  
Catalogs 7  
Categorical Summary – Classified Staff 83 Human Resources 
Cauldron 13  
Certificate of Occupancy 47 Plant Operations & Maintenance
Certification Records (Classified Staff) 39 Human Resources
Certification/Licensure Records 31  
Change of Course Schedule (Add/Drop) 22  
Change of Grade Forms  7 Registrar
Change Report – Classified Staff 51 Payroll
Chargeback Billing Records 56  
Chart of Accounts 57  
Check Register/Log 7 Controller
Check Registers (U.S. Dept. of Education Funding Federal Loan) 34 Financial Aid 
Check Runs 58 Controller
Children's Records 9 Pre-School Program
Chronological Files 61 General Counsel
Civil Service Exam Records 3 Human Resources
Class Schedules (Students) 22  
Classified Staff Report 26 Human Resources
Classified Staff Report – Surveys, Wage and Fringe Benefit 38 Human Resources 
Client Records (ELC) 76 Law Clinic 
Clinic Trust Fund Accounts 12 Law Clinic
Clinical Records 102 Speech & Hearing 
Clinical Billings/Receipts 100 Speech & Hearing 
Collective Bargaining Agreements 62 Human Resources
Commencement Programs 8 College Deans/Archives
Comprehensive Examinations  31  
Complaint Records 81 Affirmative Action
Complaint Records – Professional Misconduct 98 Academic Affairs
Computer Case Records 97 Law Clinic 
Computer Center Time Billing Records 56 IS&T
Computer Run Scheduling Records  6 IS&T
Computer Usage Records – Information Systems 6 IS&T
Computer Usage Reports –Summary  4 IS&T
Computer Usage Chargeback Billing Records 34 IS&T
Construction Projects – Construction Designs and Specifications 99 Architects 
Construction Projects – Construction Documents 99 Architects 
Construction Projects – Design Development 100 Architects
Construction Projects – Design Review Committee 87 Architects
Construction Projects-Environmental Impact Assessment 100 Architects/Environmental Health & Saftey
Construction Projects-Project Request/Program Statement 89 Architects
Construction Projects – Schematic Design 87 Architects 
Continuous Orders 58 Purchasing
Contracts- Affiliation Agreements 69 General Counsel
Contracts – General 70 General Counsel
Controlling Board Requests 7  
Control Records (Tape Library) 4 IT&T
Convocation Center Reports 31  
Copyright Disclosure Records 93 General Counsel
Correspondence (Applicants who do Matriculate) 17 Admissions
Correspondence (Applicants who do not Matriculate) 21 Admissions
Correspondence (Student Records) 24  
Correspondence  ( Students) - No Response 22 Admissions/Honors Program 
Cost Accounting Files 50 Education Services Center
Counseling & Testing Records 105 Counseling & Testing Center 
Course Inventory 100 Academic Affairs
Course Materials/Final Examinations 16 Academic Departments
Course Schedules 12 Academic Departments
Course Syllabi 12 Academic Departments
Credit by Examination 7  
Credit/No Credit Approvals 33  
Credit Card Sales Receipts 60  
Crime Reports  87 Police Department
Cross Registration 22  
CSU Foundation Documents 100 CSU Foundation
Curricular Change Forms 12  
Curriculum Development Records 7 Senior VP/Dean
Customer Evaluation Sheets 27  
D Page # Official Keeper
Daily Activity Police Reports 28 Police Department 
Daily Energy Reports 61  
Daily Income Records 50 Parking 
Data Documentation & Data Dictionary Records 41 IS&T
Data Processing Hardware Documentation 16  
Data Processing Operating Procedures 41 IS&T
Data Processing Policies 42 IS&T
Data Processing Procurement Records 79 IS&T
Data Processing Service Plans 47 IS&T
Data Systems Specifications 42 IS&T
Declinations Records  (Faculty) 90 Search Committee Chair
Delinquent Account Reports 50  
Delivery Slips 37 All Departments
Department Assistance Files – Classified Staff 26 Human Resources
Disability/Veteran Status Forms 103 Disability Services
Disabled Parking Permits 18 Parking Department
Disaster Preparedness and Recovery Plans 45 Business Continuity 
Disbursement Records – Student Accounting 54 Financial Aid
Distinguished Faculty/Staff Awards 64 Academic Affairs
Disciplinary Records 85 Human Resources 
Dispatch Logs 28 Police Department 
Donor Gifts 9 Development
Dorm Contracts – Student 59  
Dorm Contracts Release Files 52  
E Page # Official Keeper
ECM Status Reports 25  
EE-06 Report 81 Affirmative Action 
Elevator Certifications 37 Plant Operations & Maintenance
Emails 1 All Areas
Emeritus Status Paperwork 13 Academic Affairs
Employment Files – Students 73 Student Employment 
Employment Forms (I-9 Students) 83 Student Employment 
Employment Forms (1099) 87 Controllers-Payroll
Employment Forms (W-2) 89 Payroll
Employment Forms (W-4) 89 Payroll
Endowment Fund Reports Annual 75  
Endowment Fund Reports Periodic 81  
Energy Conservation Projects 14  
Entrance Examination & Placement Test Reports (Applicants who do Matriculate) 17 Admissions
Entrance Examination & Placement Test Reports (Applicants who do not Matriculate) 21 Admissions
Environmentally  Hazardous Substances 11 Environmental Health & Safety 
Environmental Monitoring/ Safety  Records 10 Environmental Health & Safety 
Exam Reports – Praxis I & II 31  
F Page # Official Keeper
Faculty Activity & Service Reports (FAAR's) 82  
Faculty Application Records – Non- Hires 80 Search Committee Chair 
Faculty Employment Reports Index System 86 Human Resources 
Faculty Records  69 General Counsel
Faculty Declination Records  80 Search Committee Chair
Faculty Grade Reports 98  
Faculty Maintained Records on Students 16 Academic Departments
Faculty Search Committee Records 88 Search Committee Chair
Faculty/Staff Awards – Distinguished 70  
Fair Employment Practices Clinic Records 76 Law Clinic
Federal Refund Adjustments  57 Controller
Field Sheets 100 Plant Operations & Maintenance
Financial Aid Award Disbursement Records 59 Financial Aid
Financial Aid Authorization Forms 79 Financial Aid
Financial Aid Canceled Check Records 59 Financial Aid 
Financial Aid  General Non Recipient Records 23 Financial Aid 
Financial Aid Adjustments 59 Financial Aid
Financial Reports – Monthly 58 Controller
Financial Reports – Annual 86 Controller
Financial Statements Submitted to Government Agencies 58  
Fire Prevention Information 3 All Departments
Fiscal Operations Reports (U.S. Dept. of Education Funding General Administrative Annual Interim) 34 Financial Aid
Floor Plans & Space Manual 6  
Foreign Student Forms – For Applicants who Matriculate 67  
Foreign Student Forms – For Applicants who do not Matriculate 46  
Front Desk Balancing Form 52  
Fund Raisers 70 All Departments 
G Page # Official Keeper
Gallery Show Information  41 Art Gallery 
Garnishment Documentation  47 Payroll
General Administrative Annual Interim Fiscal Operations Reports – Non U.S. Dept. of Education Funding  76 Financial Aid
General Application Records – Non Hires 98 All Departments
General Ledgers 73  
Generator Test Records 69 Plant Services 
Gifts/Donations 90 Development
Grade Disputes 97  
Grade Reports (Registrar's Copies) 23 Registrar
Grade Statistics 8  
Graduation Applications 22  
Graduate Assistant Applications 47  
Graduate Assistant Contracts 91  
Graduation Authorizations 24  
Graduation Lists 8  
Graduate Scholarship/Assistantship Awards 89 Financial Aid
Graduate Student Petitions 71  
Graduate Studies Analysis Report 14 Graduate Studies
Graduate Tuition Grant Services Agreement 98  
Grants In Aid Records 96 Athletics 
Grant Records – Awarded 60  
Grant Records  (Not Awarded) 24  
Grievance Records - Academic 75  
Guaranteed Student Loan Documentation  83 Financial Aid
H Page # Official Keeper
Hardware & Software Conversion Plans 44 IS&T
Hazardous Materials Exposure Documentation 10 Environmental Health & Safety
Hazardous Materials Radioactive Materials Authorized Users 10 Environmental Health & Safety 
Hazardous Materials Exposure Documentation Radioactive Materials Incident Report 10 Environmental Health & Safety
Hazardous Materials Exposure Documentation Radioactive Materials 9 Environmental Health & Safety
Hazardous Materials Program Tests 19 Environmental Health & Safety 
Hazardous Materials Radiation Safety Workers 10 Environmental Health & Safety 
Health Insurance Waivers 24  
Help Desk Logs and Reports (Information Systems) 27 IS&T
Historical Law Library Building Records 13 Library Archives
Honorary Degrees 15 Board of Trustees
Housing Policy Research Program Records 75  
I Page # Official Keeper
I-9 Forms  83 Human Resources
Index System – Faculty 73 English Department 
Information Systems Maintenance Contract Records 91 IS&T
Information Systems Tape Library Control Records 7 IS&T
Insurance – Future Liability 11 General Counsel
Insurance Claims 9 Environmental Health & Safety 
Insurance Records 61 General Counsel 
Insurance Records – Student (Health Insurance) 53  
Insurance – Student (Liability) 67  
IPEDS Reports 8  
Input Documents 16  
IUC Purchasing Group Contract Bids 68  
Intake Sheets and Superbills 56 Health and Wellness Center
Intellectual Property Disclosure Records 93 General Counsel/Sponsored Programs
Inventory Records 75 Athletics
Inventory Control Records 74 All Departments
Inventory Control Records 101 Property Control Department 
Invoices 50  
Invoices – Outside the University 57 Parking Department 
J Page # Official Keeper
Job Descriptions 45 Human Resources
Journal Entries 51  
Journal Vouchers 54 Parking 
Journals 50  
L Page # Official Keeper
Lab Slips 31 Health & Wellness 
Land and Building Records 98 General Counsel
Layoff  Records 45 Human Resources 
Layoff Files – Classified Staff  62 Human Resources
Lease Agreements – equipment/vehicles 101  
Leave Record Classified Staff 64  
Leave Record – Faculty 86  
Leave Record – Staff 64  
Legal Billings    (see litigation records) 98 General Counsel
Legal Clinic Criminal Section Files  86 Employment Law Clinic
Legal Clinic Civil Section Records 97 Employment Law Clinic
Legal Clinic Closed Records  100 Law School
Legal Compliance Records 103 General Counsel
Legal Records -  General 102 General Counsel 
Legal Opinions/Legal Projects 11 General Counsel
Letters of Recommendation – Applicants who do Matriculate 19 Admissions
Letters of Recommendation – Applicants who do not Matriculate 21 Admissions
Library Database 16 Libraries 
Library Reports (Annual) 7 Libraries
Library Statistics 13 Libraries 
Library Student Files 29 Libraries
Link Program Student Records 68  
Lists/Directories 5  
Litigation Records/Legal Claims 93 General Counsel
Loan Disclosures 75 Financial Aid
Loans – Emergency 75 Financial Aid
M Page # Official Keeper
Mail Room Accountable  51 Mail Room 
Maintenance Contracts Files – Data Processing Equipment  98 IS&T
Maintenance Records 95 Plant Operations & Maintenance 
Management and Data Processing Services Plans 43 IS&T
Market Salary Adjustment Information 91 Academic Affairs 
MBE Quarterly Report  52  
MMS Reserve Request Sheets 29 Libraries
MMS Media Lab Daily Log 29 Libraries
Medical Records – Applicants who do Matriculate 17 Health & Wellness Services
Medical Records – Applicants who do not Matriculate 18 Health Services 
Memorandums of Understanding 61 General Counsel
Merit Recognition Awards – Faculty/Staff 68  
Merit Scholarships – (See Scholarships) 78  
Miscellaneous – Convenience Copies 5 All Departments
Miscellaneous – Periodic Replacement Records 6 All Departments
Miscellaneous – Special Projects 16 All Departments
Mobile Campus Loan Forms 16 IS&T
Mobile Campus Equipment Use & Liability Policy Forms 102 IS&T
Motor Vehicle Records 96 Motor Pool
N Page # Official Keeper
National Guard Scholarship Rosters – Non U.S. Dept. of Education Funding 23 Financial Aid 
Negative Service Indicators 18 Parking 
Network Usage Reports – Information Systems 44 IS&T
Newsletters 12 All Departments
News Releases 12 Marketing
Network Usage Reports 44 IS&T
Non-Instructional Workforce Analysis 7  
Non-Recipient General Records  23 Financial Aid
Non-Resident Alien Tax Exemption Forms 74 Payroll 
Non-US Dept. of Education Fiscal Operations Reports  76  
Nursing Loan Student Records 73  
O Page # Official Keeper
Off Campus Use of University Equipment Approval Forms 47 Property Control
Official Class Roster 33  
Ohio Board Of Regents Report 8  
Ohio Academic Scholarships Rosters – Non U.S. Dept. of Education Funding 4 Financial Aid 
Ohio Board of Regents Annual FTE Report 27  
Ohio Bureau of Vocational Rehabilitation Grant Files – Non U.S. Dept. of Education Funding 76 Financial Aid
Ohio Civil Rights Commission Report 93 General Counsel 
Ohio Instructional Grants Files – Non U.S. Dept. of Education Funding 23 Financial Aid 
Ohio Instructional Grants Rosters – Non U.S. Dept. of Education Funding 77 Financial Aid
Open Voucher Lists 61 Parking 
Operating Procedures – Information Systems 44 IS&T
Ohio Legislative Service Commission Rules 15 Compliance
Orders Awarded Minority Vendors 65  
Organizational Charts  103  
Outside Source Awards 77 Financial Aid 
Overpayment of Educational Expense Billing 59  
P Page # Official Keeper
Parking Find Adjustments 57 Parking
Parking Permit Applications 18 Parking 
Parking Tax Remittance Records 96 Parking 
Pass/Fail Request - Classes 22  
Patents/Intellectual Property 93 Tech Transfer  
Patent Review Committee Activity 71 Tech Transfer
Payments related to W-2 Forms 89 Controller - Payroll
Payroll Checks 51 Controller-Payroll
Payroll Deduction Authorizations 89 Controller-Payroll
Payroll Expense Reports 52 Controller-Payroll
Payroll Records 66 Controller-Payroll
Peer Data Records 104 Institutional Research
Pending Award Records 33  
PeopleSoft Access Forms 4 IS&T
Performance Evaluation – Classified Staff 63 Human Resources
Perkins Journal Entries 59 Financial Aid 
Permit Applications 18 Parking 
PERS/STRS Information 84 Human Resources
Personalized Recruitment Material for Applicants who do matriculate 47 Admissions
Personalized Recruitment Materials for Applicants who do not matriculate 47 Admissions
Personnel Accounting for Classified Employees 19 Human Resources
Personnel Records –Faculty 88 Academic Affairs
Personnel Records – Staff 84 Human Resources 
Personnel Records – Student Employees 78 Financial Aid/Student Employment 
Personnel Requisitions 98 Human Resources
Personnel Reports 63 Human Resources 
Pesticide Application Records 13  
Photographs 12 Marketing 
Petty Cash Records 51  
Placement Records 24 Alumni Affairs 
Placement Records 21 Admissions
Placement Records 103 College of Edu.-Field Services 
Planning Documents 19 Anthropology Department 
Planning/Forecasting Administrative Records 28  
Planning Models 30 Planning, Assessment & Information Resource
Plant Operations & Maintenance Blueprints 94 Capital Planning 
Plant Operations & Maintenance Construction Projects Construction Designs and Specifications 94 Capital Planning 
Plant Operations & Maintenance Construction Projects Design Review Committee 94 Capital Planning 
Planning Models 31 Planning, Assessment & Information Resource
Plant Operations & Maintenance Construction Projects Environmental Impact Assessment 94 Capital Planning 
Plant Operations & Maintenance Construction Projects Project Request & Program Statement 95 Capital Planning 
Plant Operations & Maintenance Residence Halls HUD Reports 94 Campus Support 
Police Reports 95 Police Department 
Police Reports – Accidents 951 Police Department 
Police Reports – Arrests 96 Police Department 
Police Reports Campus Security Act and Uniform Crime 96 Police Department
Police Reports – Crime 95 Police Department 
Police Reports – Daily Activity 28 Police Department 
Police Department Transportation Logs, Student 28 Police Department
Policies & Procedures 103 All Areas 
Position Applicant Records 81 Affirmative Action 
Position Descriptions – Classified Staff 3 Human Resources
Position Descriptions – Faculty 3 Human Resources 
Position Descriptions  - General 39 Human Resources 
Position Descriptions Student Job Cards 3 Financial Aid - Student Employment 
Position Vacancy Announcement  39 Human Resources 
Postal Transactions 59 Controllers/Mail Room
Prescription Log Book 31 Health & Wellness 
Press  Records 7 Art Gallery 
Procurement Records-Hardware and Software 92 IS&T
Professional Publications, Theses and Dissertations 16  
Program Evaluations 97  
Programs 12 Music Department 
Program Requirement Modification (Student Records) 24  
Program Assessment Materials 73  
Program Development Proposals 12  
Promotion and Tenure Record – Faculty  65 Academic Affairs
Promotion and Tenure Policy - Faculty 103 Academic Affairs
Property Maintenance Records 101 Plant Operations & Maintenance
Proposal Approvals – Thesis & Dissertations  96  
Proposals – Funded/Pending 61  
Proposals – Not Funded 30  
Publications/Periodicals 6 Institutional Research
Public Affairs Records 64 Government Relations 
Public Employees Retirement System File – Classified Staff 90 Human Resources 
Public Employees Retirement System Files – Staff 85 Human Resources 
Public Employees Retirement System Log – Classified Staff 85 Human Resources
Public Employees Retirement System Log – Staff 85 Human Resources 
PERS/STRS Information 90 Human Resources 
Public Records Request Records 47 General Counsel
Publicity News Releases 12 Marketing
Publicity  Newsletters 12 Marketing
Publicity Photographs 12 Marketing 
Purchase Orders 62  
R Page # Official Keeper
Racial Ethnic Statistics 8 Institutional Research
Radiation Safety Records 11 Environmental Health & 
Radiation Safety Committee 33 Environmental Health & Safety
Radioactive Materials Transportation Records  11 Environmental Health & Safety 
Radioactive Materials Waste Records 37 Environmental Health & Safety
Real Estate Records 69 General Counsel
Receipts 51  
Reconciliation Records 56 Parking 
Records Destruction Records 104 General Counsel 
Recordings 13 Radio Station
Recruitment Materials 75 Athletics
Recruitment Materials – Publicity 66 Marketing 
Recruitment Materials (Personalized) -  Applicants Who Do Matriculate 51 Admissions
Recruitment Materials  (Personalized)  – Applicants who do not Matriculate 51 Admissions
Recruitment/Search Records 91 Search Committee Chair
References 3 All Departments
Registers 51  
Registers 80 Controllers-Payroll
Registration/Enrollment Forms 33  
Renovation Project Folders 87 Architects
Reports/Surveys 15  
Requests and Disclosures of Personally Identifiable Information 47  
Requisitions 51  
Research Records – individual and corporate 71 VP Research 
Research Protocol Committee Records 104 VP Research
Research  Proposals  35 VP Research
Researchers' Finished Program (See Research Files) 71 VP Research 
Reservation Forms 22 Conference Services 
Residency Approval 90  
Residency Review 90  
Residency Status Documents for Applicants who do not Matriculate  74 Admissions
Rosters 78 Financial Aid
Return Authorizations 48 Controller
Returned Student Loan Proceeds 78 Financial Aid
Royalty Payments 52  
S Page # Official Keeper
Sales Receipts 52  
Schedule of Classes 7  
Scholar Loan Database 70  
Scholarships 78 Financial Aid
Search Files (See Recruitment)    
Selection Files 96  
Selection Criteria Form-Classified Staff 82 Affirmative Action
Sewer Charge Exemption 30 Plant Operations & Maintenance
Shop Drawings 72 Capital Planning 
Show Posters 66 Art Gallery 
Site Equipment Support Files 91 IS&T
Small Scale Floor Plans – Administration 88 Architects 
Special Event Reservations 18 Parking 
Special Event Lot Revenue and Expense Sheets 57 Parking 
Special Event Tickets 16  
Special Collections Sign In Sheets 29 Libraries 
Sponsored Student Account Files 78 Student Employment
Sport Reports 105 Athletics 
Staff Development Forms 97  
Staff Grievance Files 83 Human Resources
Staff Reclassification Files 63 Human Resources
Staff Reclassification Files – Classified Staff  63 Human Resources
State Budget and Management Monthly Reports on Capital Funds 72 Capital Planning 
State Classification Files – Classified Staff 5 Human Resources
State Encumbrance/Voucher Files 52 Capital Planning 
Statement of Charges 55 Libraries 
Statistics – Degree 8  Planning, Assessment & Info Resource
Statistics – Enrollment 9  Planning, Assessment & Info Resource
Statistics – Racial/Ethnic 8  Planning, Assessment & Info Resource
Steam Consumption 102 Plant Operations & Maintenance 
Stop Payment Forms 55  
Stored On Microfilm 60 Treasury Services 
Student Account Reports – Miscellaneous  58 Controller
Student Account Files 60 Treasury Services 
Student Accounting Records 76 Treasury Services 
Student Conduct Verifications 34  
Student Continuing Education Records 97 College of Education
Student Advising Records 45 Advising Offices
Student Disciplinary Files 79 Judicial Affairs
Student Disciplinary Files Requests for Formal Hearings 36 Judicial Affairs
Student Disciplinary Files - Written Decisions of Hearing Panels 36 Judicial Affairs
Student Dorm Contracts 54  
Student Employee Summary Report 27 Student Employment 
Student Summer Contracts 3 Student Employment
Student Fee Authorizations 74 Human Resources 
Student Files 25 Academic Departments 
Student Files 74 Athletics 
Student Files – Non Permanent 30 College of Law
Student Files 82 College of Law
Student Files-Co Op 90  
Student Files 29 Libraries 
Student Files 70 General Counsel
Student Files – completed teach, never applied, problem, dismissed 14 Education Student Services Center
Student Files – provisional, potential 32 Education Student Services Center 
Students  Files – Actively Enrolled 4 Education Student Services Center 
Student Files  101 Teacher Education 
Student Files –U.S. Dept. of Education Funding  35 Financial Aid 
Student Files – Non U.S. Dept. of Education Funding 77 Financial Aid 
Student Records – Academic Records 8 Registrar
Student Financial Aid Files – Non Recipients 23 Financial Aid 
Student Financial Aid Files 46 College of Law
Student Financial Aid Files 76 Financial Aid
Student Insurance Records  73  
Student Notice of Completion of Degree 97  
Student Petitions 95  
Student Printouts - PeopleSoft 93 Treasury Services
Student Records Continuing Education 36 Continuing Education
Student Statements Regarding Hearing Decisions Panel 36 Judicial Affairs 
Student Waivers for Rights of Access To See Letters of Recommendation for Admission for Applicants who do Matriculate 46  
Student Work Product Files  94 Employment Law Clinic
Student's Written Consent For Records Disclosure 35  
Study Carrel Registers 46 Libraries 
Subject Files – Administrative General -President, Vice President, Director, Dean or Chair 37 All Departments
Subject Files – General Administrative 26 All Departments
Subject Tree/Reference Desk File Edits 34 Libraries 
Subpoenas  (see litigation files) 93 General Counsel 
Subsidiary Ledgers 53  
Summer Employment Files 75 Human Resources
Super Bill Files 56 Health & Wellness Services 
Surplus Property Documentation 73 Property Control
Suspension Files – Classified Staff 62 Human Resources
System Back Up Files 47 IS&T
System Users Access Records 5  
T Page # Official Keeper
Tax Files (copies of parents) 98 Financial Aid
Tax Files 104 Controller
Theater Productions 13 Dramatic Arts 
Teaching Evaluations (bubble sheets & summaries) 65 Academic Departments
Teacher Surveys – Cooperating 67 College of Education
Technical Program Documentation 5 IS&T
Telephone Expense Records 53  
Test Administration Records 16 Counseling & Testing 
Test Database and Files 45 IS&T
Test Scores – Students Who Matriculate 23  
Test Scores – Students Who Do Not Matriculate 23  
Testing Reports – Construction 105 Architects
Theater Productions 13 Dramatic Arts 
Tickets – Paid 57 Parking 
Tickets – Unpaid 57 Parking 
Ticket Stubs 57 Dramatic Arts 
Time Cards 66 Payroll
Towing Records 19 Parking 
Trademark Registrations 92 General Counsel
Training Documentation Training Courses 45  
Training Records – On-The-Job, Classified Staff 39 Human Resources
Training Documentation – Classified Staff Civil Service Examinations File 3 Human Resources 
Transfer Credit Evaluations- Applicants who do Matriculate 20 Admissions
Transfer Credits – Study Abroad 31 International Programs
Transcripts, High School – Applicants who do Matriculate 19 Admissions
Transcripts, High School – Applicants who do not Matriculate 20 Admissions
Transcripts, Other Institutions of Higher Learning – Applicants who do Matriculate 20 Admissions
Transcripts, Other Institutions of Higher Learning – Applicants who do not Matriculate 20 Admissions
Transcript Requests (other than student requested) 37 Registrar
Transportation Logs – Injury/Ill Person 96 Police Department 
Transportation Logs- Student 28 Police Department
Travel Expenses 55  
Trustee Appointment Files 35 Board of Trustees
Tuition and Fee Schedule 9 Registrar
Tuition Remission Applications 53  
U Page # Official Keeper
Union Dues Membership List  55  
Unemployment Compensation Documentation 85 Human Resources
Unemployment Compensation Log 6 Human Resources 
Unemployment Insurance Payments 55  
University Governance Files 38 Board of Trustees/President
University Medical Records 104 Health Services
University Supervisor Survey – Dean's Office 70 College of Education 
Utilities Budget Requests/Calculations 59  
Utility Charges – Parking Dept/Contractors 18 Parking Department
Utility Company Invoices 67  
Utility Problem Files 103  
Utility Rates/Contracts 12 Plant Operations & Maintenance
Utility Records/Readings 101 Plant Operations & Maintenance 
Utility Reports – Annual Use/Cost 69 Plant Operations & Maintenance
V Page # Official Keeper
Vending Commission Income Records 50  
Vendor Files 15 Campus Support Services
Vets 100 Reports 79 Financial Aid 
Veterans Administrative Records and Correspondence 37  
Videos 9  
View books 66  
Visiting Committee Files 99 Board of Trustees
Vouchers 53  
Voucher Register  53  
W Page # Official Keeper
W-2 Forms 80 Controllers - Payroll
W-9 Taxpayer Information Forms 13 Controllers 
1099 Copies & Back Up 80 Controllers
Waivers – Health Insurance  24  
Waivers – For Release of Liability  52  
Weather Forecasts 31  
Whiskey Island Magazine 13  
Withdrawal Authorizations 34  
Women's Law Fund Cases 98 Law Clinic 
Workforce Analysis 14 Academic Affairs 
Work Orders 101  
Work Study Student Files –U.S. Dept of Education Funding 77 Financial Aid 
Work-Study Student Files  86 Financial Aid 
Worker's  Compensation Files 105 Human Resources 
Worker's Compensation Payments 52 Payroll
Working Building Drawings 45 Capital Planning





 

Mailing Address
Cleveland State University
2121 Euclid Avenue, AC 327
Cleveland, Ohio 44115-2214
Phone: 216.687.3543
recordretention@csuohio.edu

Campus Location
Office of General Counsel
Administration Center
2300 Euclid Avenue, Suite 327
Cleveland, Ohio 44115-2214
Phone: 216.687.3829
recordretention@csuohio.edu