Kansas Records Retention Schedules
| Agency: | Department of Administration |
642 Schedule Entries Found:
Agency Number: 173-001 Department of Administration Office of the Secretary
| SERIES ID | 0001-173 | | TITLE | Agency Files - Secretary of Administration | | DESCRIPTION | These files contain correspondence between the Secretary of Administration and other state agencies. | | RETENTION | See Comments | | COMMENTS | Retain in office while active; transfer to off-site storage as inactive files and retain there until no longer useful as specified by the Secretary of Administration, then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0002-173 | | TITLE | Alleged Vehicle Misuse File | | DESCRIPTION | Records are maintained to document alleged misuse of state vehicles by state employees. Included is a card file which contains one 3x5 card for each state employee named in each alleged violation. | | RETENTION | 002 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0003-173 | | TITLE | Background and Reference Material - Chief Attorney, Subject-Active and Inactive | | DESCRIPTION | Reference material and attorney notes provide background information on various subjects directly related to the state. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0004-173 | | TITLE | Background/Reference Material by Subject, Policy/Labor Relations Staff Member | | DESCRIPTION | This file contains a variety of reference material including correspondence and Staff member's notes. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0005-173 | | TITLE | Budgets - Department of Administration | | DESCRIPTION | These files contain the budgets of the Department of Administration in total, not the budgets of the individual divisions. Also included are issue papers and other budget material. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0006-173 | | TITLE | Capitol Area Plaza Authority (CAPA) Records | | DESCRIPTION | Correspondence, minutes, and reference material which document the activities of the Capitol Area Plaza Authority. CAPA was established in 1972 to succeed the Capitol Area Planning Commission and is | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 1042-173 | | TITLE | Capitol Restoration and Renovation Plans | | DESCRIPTION | Project start-up studies, contracts, correspondence, staff reports, budgets, etc. relating to the restoration and renovation of the state capitol. | | RETENTION | See Comments | | COMMENTS | Retain in office until completion or termination of the project, then transfer to the archives for purging. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 2003-01-09 | | K.A.R. NUMBER | 53-2-133 |
| SERIES ID | 0008-173 | | TITLE | Chief Attorneys Opinion Files | | DESCRIPTION | Files containing the opinions of the Chief Attorney in various subjects. | | RETENTION | Permanent | | COMMENTS | | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0009-173 | | TITLE | Child Care Needs Survey Records | | DESCRIPTION | Records contain questionnaires completed by state employees. The questionnaires were part of a January 1986 survey conducted by the Secretary of Administration's office on child care needs. | | RETENTION | 004 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0010-173 | | TITLE | Civil Service Board Appeal Records | | DESCRIPTION | Records document appellant actions brought before the Civil Service Board. | | RETENTION | 003 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0011-173 | | TITLE | Comparable Worth Report Material | | DESCRIPTION | Records contain the research material for a report on comparable worth done by the Secretary of Administration's office. The report was published in November 1984. | | RETENTION | 006 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0012-173 | | TITLE | Correspondence - Policy Related | | DESCRIPTION | These file contain correspondence between the Secretary of Administration, and divisions and other state agencies. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office 5 calendar years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0014-173 | | TITLE | Deeds to State Properties | | DESCRIPTION | Records consist of the original titles and deeds to state-owned properties. | | RETENTION | Permanent | | COMMENTS | Retain permanently. | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0015-173 | | TITLE | Division Files - Secretary of Administration | | DESCRIPTION | Inter-departmental correspondence. Also included are copies of significant correspondence involving the other departmental divisions. | | RETENTION | See Comments | | COMMENTS | Retain in the office while active, transfer to off-site storage as inactive files and retain there until no longer useful as specified by the Secretary of Administration. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0016-173 | | TITLE | EEO Files | | DESCRIPTION | Miscellaneous records document the establishment of the Equal Employment Opportunity office. | | RETENTION | See Comments | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0018-173 | | TITLE | Governor's Fellow Program Records | | DESCRIPTION | Records concern the Governor's internship program which places administrative interns in various state agencies. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0019-173 | | TITLE | K.C.C. vs. Southwestern Bell Case Records | | DESCRIPTION | Records are related to a case brought against Southwestern Bell Telephone by the Kansas Corporation Commission. | | RETENTION | See Comments | | COMMENTS | Retain until the case is closed plus 60 days, and then send to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0021-173 | | TITLE | Legislative Relations Files | | DESCRIPTION | Copies of bills and statutes, drafts of legislation, notes, correspondence, testimony, and other miscellaneous documents related to various legislative activities. | | RETENTION | 003 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0020-173 | | TITLE | Legislative Relations Files - Chief Attorney | | DESCRIPTION | Records used to track legislation: bill notes, draft bills, other legislative material, and Chief Attorney's personal notes on the legislation. | | RETENTION | 002 cldr yrs | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0022-173 | | TITLE | Litigation Files - Chief Attorney | | DESCRIPTION | These file contain records for cases in which the Chief Attorney is/was directly involved, and for cases in which the state is/was involved with the Chief Attorney only indirectly involved. | | RETENTION | See Comments | | COMMENTS | Retain in office until the particular case is closed plus 60 days, then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0023-173 | | TITLE | Memoranda of Understanding or Agreement - Interagency | | DESCRIPTION | Copies of memoranda of agreements between the state, state agencies, and employee labor organizations. Also included are staff member's notes. | | RETENTION | See Comments | | COMMENTS | Retain the current memorandum of agreement plus related notes in the office. Destroy outdated copies. The originals are on file in the Division of Personnel Services, Labor Relations section. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0026-173 | | TITLE | Public Broadcasting Commission Records | | DESCRIPTION | Records document activities of Public Broadcasting Commission, formerly known as Public TV Board. Examples: minutes; applications for federal grants; and history, studies and news articles concerning | | RETENTION | 006 cldr yrs | | COMMENTS | EXCEPTION: financial printouts/vouchers, retain for currt year plus 4 prior years then destroy. Other material, retain for currt year, transfer to off-site storage for 5 years, then send to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0027-173 | | TITLE | Recreational Vehicle Case Study Records | | DESCRIPTION | Records contain correspondence and other material related to a case study done by the Secretary of Administration's office on tie downs for mobile homes in the state. | | RETENTION | 006 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0028-173 | | TITLE | Research Files - Chief Attorney | | DESCRIPTION | General subject files are maintained for research purposes. Examples of the subjects include civil rights, discrimination, and equal rights. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful. Purging can be done by the attorney. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0029-173 | | TITLE | Romesburg vs. EEO Case Records | | DESCRIPTION | These records document a case that was recently closed. The case involved a suit brought against a division of the Department of Administration by a state employee. | | RETENTION | 004 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0030-173 | | TITLE | Santa Fe Building Sale Records | | DESCRIPTION | Escrow sale records and contracts involved in the sale of the Santa Fe Building to the State are included in this file. | | RETENTION | See Comments | | COMMENTS | Retain permanently. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0031-173 | | TITLE | Setoff Hearing Files - Open and Closed | | DESCRIPTION | Recoupment of money owed to the state by individual state employees. Such as money owed for child support and unemployment compensation. Included is a card file containing one 3x5 card for each debtor | | RETENTION | 003 cldr yrs | | COMMENTS | The Division of Accounts and Reports has copies of these records. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0032-173 | | TITLE | Special Assessments and Easements File | | DESCRIPTION | This attorney file contains copies of easements, correspondence, and staff attorneys' notes. | | RETENTION | Permanent | | COMMENTS | Retain permanently. | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0033-173 | | TITLE | State Finance Council Minutes | | DESCRIPTION | Records document the activities of the State Finance Council. The Secretary of Administration serves as the Secretary of the Council. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0034-173 | | TITLE | Subject Files - Secretary of Administration | | DESCRIPTION | Correspondence between the Secretary of Administration and the Governor, and between the Secretary and legislators. Also, Governor's cabinet meeting minutes and subcommittee meeting minutes. | | RETENTION | 002 cldr yrs | | COMMENTS | EXCEPTION: Retain memos to state agencies should be retained until no longer useful, then transfer to archives. Retain other material for the current year plus 2 prior, then transfer to archives. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0035-173 | | TITLE | Technical Reference Files - Staff Files | | DESCRIPTION | These files are maintained for staff attorney's reference. Staff attorney notes are also included with the reference material. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0037-173 | | TITLE | Telecommunications Logs | | DESCRIPTION | The nature and purpose of these records is unknown. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0038-173 | | TITLE | Telephone Billing Records | | DESCRIPTION | These records consist of contracts and background information related to the state telecommunication services. | | RETENTION | See Comments | | COMMENTS | Retain in the office for the life of the contract (9 years) and then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0036-173 | | TITLE | Telephone Billing Records | | DESCRIPTION | Records consisting of contracts and background information related to the state telecommunication services. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0039-173 | | TITLE | Unclassified Position Appointments Made by the Governor | | DESCRIPTION | Records contain various documents which pertain to the filling of unclassified positions by the Governor. | | RETENTION | See Comments | | COMMENTS | Retain in the office for the term of the Governor and then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
Agency Number: 173-001 Department of Administration Office of the Secretary ADA Coordinator
| SERIES ID | 1046-173 | | TITLE | ADA Coordinator Grievance Files | | DESCRIPTION | Documents relating to the ADA coordinator's investigations of complaints or grievances filed by state employees or other individuals regarding possible violations of the ADA requirements. | | RETENTION | 003 fisc yrs | | COMMENTS | Retain in office 3 fiscal years after case is closed, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | KSA 45-221(a)(11) until case is closed | | APPROVED | 2004-10-14 | | K.A.R. NUMBER | 53-2-140 |
| SERIES ID | 1047-173 | | TITLE | Administrative Files - ADA Coordinator | | DESCRIPTION | Correspondence, annual reports, budget materials, etc. relating to the policies and activities of the ADA coordinator program. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2004-10-14 | | K.A.R. NUMBER | 53-2-140 |
| SERIES ID | 1048-173 | | TITLE | Agency Self-Evaluation and Transition Plans | | DESCRIPTION | Correspondence, status reports, ADA Barrier Reports, training material, self-evaluations, etc. submitted by state agencies to the ADA Coordinator documenting access barriers and demonstrating agency accomplishments, progress and compliance with ADA requirements. | | RETENTION | 003 fisc yrs | | COMMENTS | Retain in office 3 years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2004-10-14 | | K.A.R. NUMBER | 53-2-140 |
| SERIES ID | 1049-173 | | TITLE | Subject Files - ADA Coordinator | | DESCRIPTION | Variety of documents relating to conferences, interests and published material and maintained for convenience of reference. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2004-10-14 | | K.A.R. NUMBER | 53-2-140 |
| SERIES ID | 1050-173 | | TITLE | Web Accessibility Subcommittee Files | | DESCRIPTION | Documents relating to the on-going state agency-wide subcommittee created to ensure web accessibility compliance with ADA requirements. | | RETENTION | 003 fisc yrs | | COMMENTS | Retain in office 3 years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2004-10-14 | | K.A.R. NUMBER | 53-2-140 |
Agency Number: 173-001 Department of Administration Office of the Secretary Administrative Hearings
| SERIES ID | 1024-173 | | TITLE | Administrative Hearing Case Files | | DESCRIPTION | Hearing requests, correspondence, exhibits, notes, copies of decisions and orders and other documents relating to administrative hearings. Hearings cover appeals of any state agency's action, including but not limited to food stamps, license revocation, etc. OAH staff attorneys oversee the hearings, and final decision may be appealed to District Court. | | RETENTION | See Comments | | COMMENTS | Scan paper documents, and retain paper copy at Records Center for six years from date of appeal, then destroy. Retain digital copy permanently in system according to Electronic Recordkeeping Plan. | | DISPOSITION | Permanent | | RESTRICTIONS | See below | | APPROVED | 2009-01-08 | | K.A.R. NUMBER | 53-2-158 |
| SERIES ID | 1041-173 | | TITLE | Administrative Hearing Tapes | | DESCRIPTION | Cassette tape recordings of the proceedings of administrative hearings. | | RETENTION | 10 Calendar Years | | COMMENTS | Retain in office 5 calendar years, transfer to the records center for 5 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 39-709b, 39-758, 39-1404, 39-1430, 38-1506, 39-1507, 38-1506, 38-1508, 38-16 | | APPROVED | 2002-10-17 | | K.A.R. NUMBER | 53-2-132 |
| SERIES ID | 1025-173 | | TITLE | Budget Preparation Files - Annual | | DESCRIPTION | Documents used in the preparation of annual agency budget: correspondence, draft budget requests, computer reports, notes, and other miscellaneous materials. | | RETENTION | 005 fisc yrs | | COMMENTS | Contact the archives for appraisal - if not accepted for transfer to the archives, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1027-173 | | TITLE | Decisions and Orders | | DESCRIPTION | Copies of decisions and orders rendered in administrative hearings maintained for convenience of reference. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | See below | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1039-173 | | TITLE | Docket Files | | DESCRIPTION | Main frame computer database, computer printouts, file cards, and handwritten lists containing summary data on administrative hearing cases files: case number, name, status, and disposition. | | RETENTION | See Comments | | COMMENTS | Retain electronic format for 2 calendar years, then produce a printout and destroy the electronic data. Retain computer printouts, file cards, and handwritten lists for 7 calendar years, then transfer to the archives. | | DISPOSITION | See Comments | | RESTRICTIONS | See below | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1029-173 | | TITLE | Employee Personnel Files | | DESCRIPTION | Documents associated with employment of specific personnel: employee evaluation forms, applications for employment, INS Residence Status forms, and other personnel materials. | | RETENTION | See Comments | | COMMENTS | Retain for length of employee's tenure plus 3 calendar years. Purge documents to create abstracted work history (appointment data and change of status information), transfer to the records center for 62 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1020-173 | | TITLE | Employee Time Report Records | | DESCRIPTION | Records documenting time worked by individual employees on a daily, weekly, or monthly basis: time sheets, time cards, attendance reports, absence reports, sign-in/out sheets, etc. | | RETENTION | 005 fisc yrs | | COMMENTS | Internal agency forms. See also Leave Requests. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1021-173 | | TITLE | Employee Training Course Materials | | DESCRIPTION | Manuals and other materials used to explain work procedures to staff. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1033-173 | | TITLE | Inventory Records - Non-Expendable Property | | DESCRIPTION | Records related to capital equipment inventory management: DA forms 80 thru 83, computer reports from the Department of Administration, internal documents, correspondence, etc. | | RETENTION | See Comments | | COMMENTS | Retain until supersede by new inventory plus 3 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1034-173 | | TITLE | Leave Requests | | DESCRIPTION | Internal forms used to request and authorize the taking of leave by employees. | | RETENTION | 005 fisc yrs | | COMMENTS | See also Employee Time Report Records. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1035-173 | | TITLE | Minutes | | DESCRIPTION | Proceedings of regular or special meetings of committees, commissions, and other standing or ad hoc organizations. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1030-173 | | TITLE | Monthly and Annual Statistical Reports | | DESCRIPTION | Monthly and annual statistics compiled regarding appeals received and the disposition of each case. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1036-173 | | TITLE | Policy Statements | | DESCRIPTION | Original copies of formal explanations of agency policies and procedures issued in collective manual or individual statement formats. | | RETENTION | See Comments | | COMMENTS | Retain until superseded or no longer in effect, then transfer to the archives. Retain convenience copies until no longer useful, then destroy. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1037-173 | | TITLE | Postal Records | | DESCRIPTION | Records concerning the use of the U.S. Postal Service and express companies: mailing logs, postage purchase reports, registered mail receipts, express company receipts, mailing permits, etc. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1038-173 | | TITLE | Procedures Manuals | | DESCRIPTION | Original copies of agency procedures issued in a collective manual. | | RETENTION | See Comments | | COMMENTS | Retain until superseded or no longer in effect, then transfer 1 copy to the archives, destroy the remainder. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1040-173 | | TITLE | Purchase Requests - Internal | | DESCRIPTION | Documents used by subordinate organizations to request purchases of goods and services through the agency central purchasing office. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1028-173 | | TITLE | Schedules - Office Activities | | DESCRIPTION | Internal forms, appointment books, paper and electronic calendars used to schedule employees, office activities, vehicles, meeting rooms, etc). | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1031-173 | | TITLE | Telephone Billing Records | | DESCRIPTION | Copies of computer billings and supporting documents concerning the use of a telecommunications service provider. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1026-173 | | TITLE | Training Files - Computer Operation | | DESCRIPTION | Manuals, memos, typed instructions, etc. relating to training materials designed to instruct staff on computer operations. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1022-173 | | TITLE | Vouchers - Travel | | DESCRIPTION | Copies of documents used to certify the validity of claims for the reimbursement of travel expenses: DA forms 121, 122, and 123. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
| SERIES ID | 1023-173 | | TITLE | Work Orders and Logs - Printing Requests | | DESCRIPTION | Internal documents used to request and record requests for the performance of printing services. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1995-04-13 | | K.A.R. NUMBER | 53-2-104 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Accounting Control & Services Sect. Accounting Control Unit
| SERIES ID | 0042-173 | | TITLE | Claims Files | | DESCRIPTION | Claims that are filed against the state for payments under K.S.A. 46-920 to 46-925. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0044-173 | | TITLE | Joint Committee Claims Against the State | | DESCRIPTION | Claims files against the state and processed by a special committee on claims under K.S.A. 46-913. | | RETENTION | 010 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Accounting Control & Services Sect. Financial Reporting Unit
| SERIES ID | 0049-173 | | TITLE | Ad Valorem Tax Ledgers Except for Motor Vehicles | | DESCRIPTION | These records consist of ad valorem tax ledger printouts created two times per year showing county deposits of regular ad valorem taxes. | | RETENTION | 005 tax yrs | | COMMENTS | After an audit has been completed, these records can be destroyed. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0050-173 | | TITLE | Annual General Fund Summary (DAY-028, 029, 070) | | DESCRIPTION | Annual reports used for reference by Accounting Control & Services Sect. in preparation of the narrative for the annual financial report of the State of Kansas: DAY-028, DAY-029 and DAY-070. | | RETENTION | 008 fisc yrs | | COMMENTS | Records from prior years are in the Pre-Audit section. After office retention, transfer these records to Pre-Audit for 5 more years and then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0051-173 | | TITLE | Annual State Ad Valorem Tax Accounting Adjustment (DA-53, 53, 54) | | DESCRIPTION | This file contains annual reports sent in to the state from each county for the state audit in case of tax adjustments. | | RETENTION | 005 tax yrs | | COMMENTS | After an audit has been completed, these records can be destroyed. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0052-173 | | TITLE | Appropriations Annual Summary (DAY-004, 005, 006, 009) | | DESCRIPTION | Annual report summarized the year's appropriations and is used by the Accounting Control and Services section to control detail. | | RETENTION | 010 fisc yrs | | COMMENTS | Records from prior years are in the Pre-Audit section. After office retention, transfer these records to Pre-Audit for 10 more years and then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0053-173 | | TITLE | Appropriations, Adjustments, and Transfers Analysis (DAM032) | | DESCRIPTION | Documents serve as worksheets which are used to reconcile appropriations, adjustments, and transfers during the annual budget preparation. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0054-173 | | TITLE | Architects, Engineers, and Attorney's Fees Reports (DAM073A) | | DESCRIPTION | Special, monthly report which lists object codes and amounts of fees paid to attorneys, engineers, and architects. These reports are used for reference only. | | RETENTION | 003 fisc yrs | | COMMENTS | Exception: The June printout report should be retained in the office, for current plus 10 years. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0055-173 | | TITLE | Benefit Funds and Canteen Funds Reports | | DESCRIPTION | Quarterly reports used to reconcile benefit fund reports and canteen fund reports to prior quarter's statement. Includes balance sheet and income statements, and change in balance fund statements. | | RETENTION | 004 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0056-173 | | TITLE | Budget Worksheets | | DESCRIPTION | Annual printouts for use by state agencies budget preparation. Provides financial and historical information concerning appropriations for assistance in new budget requests. | | RETENTION | 005 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0058-173 | | TITLE | Control Totals for MD02 File By Object (DAM114) | | DESCRIPTION | Monthly report used to reconcile object code grand totals to CASK totals for the creation of the annual report. | | RETENTION | 002 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0060-173 | | TITLE | Daily Account Balances (Beginning) - (DAY-025) | | DESCRIPTION | Annual report listing beginning daily unencumbered cash account balances by agency for use in compiling the annual financial report for the State of Kansas. | | RETENTION | 001 fisc yr | | COMMENTS | Records from prior years are in the Pre-Audit section. Records are also retained on microfiche for 10 years. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0061-173 | | TITLE | Daily Account Balances (DAD-007) | | DESCRIPTION | Daily printout of account balances which are listed by agency. Records are sent to each agency for financial control purposes. | | RETENTION | See Comments | | COMMENTS | This series is also maintained on microfiche. Retain printouts for current month plus prior month and then destroy. Exception: printout for the last day of June should be retained for current FY plus | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0063-173 | | TITLE | Daily Transaction Register (DAD-006) | | DESCRIPTION | Daily computer printout which is used to record transactions for each agency. Records are necessary for financial control purposes. | | RETENTION | See Comments | | COMMENTS | This series is also maintained on microfiche. Retain printouts for current month plus 1 prior month and then destroy. Microfiche is retained for 10 years. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0064-173 | | TITLE | Encumbrance Analysis (DAM002) | | DESCRIPTION | Monthly printout is used to show encumbrances which have been liquidated and those unliquidated for each month. Listing is by agency code number. | | RETENTION | See Comments | | COMMENTS | Retain printouts for current month plus 2 prior months (except for the June printout which should be retained for current FY plus 3 prior FYs) and then destroy. Microfiche is retained for 10 years. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0065-173 | | TITLE | Expenditure Analysis (Program Code)-(DAM014) | | DESCRIPTION | Monthly printout which is used to record the cumulative reports of agency expenditures by type and amount of expenditures. | | RETENTION | See Comments | | COMMENTS | Retain printouts for current month plus 2 prior months (except for the June printout which should be retained for current FY plus 3 prior FYs) and then destroy. Microfiche is retained for 10 years. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0066-173 | | TITLE | Expenditures Annual Summary | | DESCRIPTION | Annual reports used by Accounting Control & Services for reference in preparation of the annual financial report for State of Kansas. Includes reports DAY-101, 103, 104, 105, 106, 107, 108, 109, 115.) | | RETENTION | 010 fisc yrs | | COMMENTS | After office retention, transfer these records to Pre-Audit for 10 more years and then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0067-173 | | TITLE | Expenditures Statewide and General Fund By Object (DAM019) | | DESCRIPTION | Monthly, computer printout used to generate the monthly financial report for the state. DAM019 totals are reconciled to the year-to-date totals on the DAM024 expenditure total. | | RETENTION | 010 fisc yrs | | COMMENTS | Prior to 1984, this series was in the custody of Administrative Audit section. After office retention, transfer these records to Pre-Audit for 10 more years and then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0069-173 | | TITLE | Fund Class Balances (DAM024) and Appropriated Funds Special Report (DAM025) | | DESCRIPTION | Monthly, computer printout used for control purposes for appropriated funds. This record lists agency funds and detail necessary to balance month-end reports and fiscal year-end closings. | | RETENTION | 003 fisc yrs | | COMMENTS | Prior to 1984, this series was in the custody of Administrative Audit section. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0070-173 | | TITLE | Investment Reconciliation Reports | | DESCRIPTION | Monthly summary reports received from the Pooled Money Investment Board and KPERS which report the earning and investments made by those agencies. | | RETENTION | 004 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0071-173 | | TITLE | Investments, Transfers, and Employee Moving Expenses | | DESCRIPTION | Monthly, Computer printout used to monitor expenditures under specific object codes. This printout is also used to record voucher numbers of payments made under object codes 213 and 214. | | RETENTION | 006 fisc yrs | | COMMENTS | After office retention, these records are transferred to Pre-Audit for 3 years and then destroyed. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0072-173 | | TITLE | Local Funds Report | | DESCRIPTION | Annual reports used to reconcile prior year's fund report to the agency's local funds record balance: annual reports (DA-30) and analysis of receipts and expenditure of local funds form (DA-31). | | RETENTION | 004 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0073-173 | | TITLE | Month-End Suspended Transactions Affecting Treasurer's Reconciliation (DAM028) | | DESCRIPTION | Monthly, computer printout of transactions which did not get processed by Accounts and Reports during each month. Documents are used to reconcile fund balances with the state treasurer. | | RETENTION | 003 fisc yrs | | COMMENTS | Prior to 1984, this series was in the custody of Administrative Audit section. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0074-173 | | TITLE | Month-End Suspense Listing (DAM116A) | | DESCRIPTION | Monthly, computer report which is sent to each agency to inform them of items on suspense. The agencies use this report to reconcile their totals with CASK monthly reports. | | RETENTION | 002 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0075-173 | | TITLE | Monthly Posting Summary (DAM001) | | DESCRIPTION | Monthly printout recording receipts and expenditures posted for each agency for each month. It indicates the day of the month the transaction was processed. | | RETENTION | See Comments | | COMMENTS | Retain the printouts for the current month plus 2 prior months (except for the June printout which should be retained for current FY plus 3 prior FYs) and then destroy. Microfiche is retained for 25 | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0076-173 | | TITLE | Motor Vehicle Ad Valorem Tax Ledger | | DESCRIPTION | Ad valorem tax ledger printout created two times per year showing county deposits of motor vehicle ad valorem taxes into the state. | | RETENTION | 005 tax yrs | | COMMENTS | After an audit has been completed, these records can be destroyed. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0077-173 | | TITLE | Motor Vehicle Ad Valorem Tax Receipt Vouchers | | DESCRIPTION | Vouchers and monthly reports showing county deposits of motor vehicle ad valorem taxes into the state treasury. These records are used to create the bimonthly ad valorem tax ledger printout. | | RETENTION | 003 tax yrs | | COMMENTS | After an audit has been completed, these records can be destroyed. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0078-173 | | TITLE | Payroll Clearing Fund Monthly Summary (DAM022) | | DESCRIPTION | Monthly, computer printout used to control and balance year-end totals for payroll. | | RETENTION | 003 fisc yrs | | COMMENTS | Prior to 1984, this series was in the custody of Administrative Audit section. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0079-173 | | TITLE | Program Expenditure Summary for SRS-Current FY and Prior FYs (DAM109) | | DESCRIPTION | Special, monthly, expenditure report created by the Accounting Control section for Social and Rehabilitation Services showing that department's current and prior year's expenditures. | | RETENTION | 003 months | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0080-173 | | TITLE | Reappropriation Annual Summary (DAY-015A, 015, 015C) | | DESCRIPTION | Annual summary of accounts that have lapsed or were reappropriated: reports DAY-105A lapse summary, DAY-015B reappropriation summary, and DAY-015C reappropriated fund summary. | | RETENTION | 010 fisc yrs | | COMMENTS | Records from prior years are in the Pre-Audit section. After office retention, transfer these records to Pre-Audit for 10 more years and then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0085-173 | | TITLE | Reconciliation of Trust Funds | | DESCRIPTION | Semi-annual reports used for the reconciliation of SRS and Correctional Institution trust funds. Records reconcile previous bank statement balance to trust fund statement: DA-63, DA-65 and DA-66. | | RETENTION | 004 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0086-173 | | TITLE | Regular Ad Valorem Tax Receipt Vouchers | | DESCRIPTION | Receipts and monthly reports showing county deposits of ad valorem taxes into the state treasury. These records are used to create the bimonthly ad valorem tax ledger printout. | | RETENTION | 003 tax yrs | | COMMENTS | After an audit has been completed, these records can be destroyed. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0087-173 | | TITLE | Schedule - Office Activities | | DESCRIPTION | Annual report prepared by the Accounting Control and Services Section and sent to the U.S. Bureau of Census to satisfy requests for information made by the census bureau. | | RETENTION | 003 fisc yrs | | COMMENTS | After office retention, transfer these records to Pre-Audit for 10 more years and then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0088-173 | | TITLE | Special Census Bureau Expenditure Report (DAY-235) | | DESCRIPTION | Annual, computer-generated report prepared by the Accounting Control and Services section for the U.S. Bureau of Census. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0089-173 | | TITLE | Summary of Expenditures by Fund and Object (DAY-102) | | DESCRIPTION | Annual, computer report which lists expenditures by fund number and object number for Accounting Control and Services section use in preparation of the annual financial report of the State of Kansas. | | RETENTION | 010 fisc yrs | | COMMENTS | After office retention, transfer these records to Pre-Audit for 10 more years and then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0090-173 | | TITLE | Transaction Code Summary By Fund (DAM023) | | DESCRIPTION | Monthly, computer printout used to generate data for the annual payroll report. Transaction codes and totals are listed for each fund including fund 9900. | | RETENTION | 003 fisc yrs | | COMMENTS | Prior to 1984, this series was in the custody of Administrative Audit section. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0091-173 | | TITLE | Vendor Identification Number (VIN) Exception Report (DAM033) | | DESCRIPTION | Documents used for the annual State Aid Report that consists of lists of transactions processed without VIN code numbers. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Accounting Control & Services Sect. Fiscal Services Unit
| SERIES ID | 0095-173 | | TITLE | Building Purchases and Other Assorted Records | | DESCRIPTION | Records contain documents and contracts regarding the purchase of Capitol Complex buildings. | | RETENTION | 050 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0096-173 | | TITLE | Contracts of the Department of Administration | | DESCRIPTION | Documents related to construction, equipment, remodeling, Capitol Complex buildings, and supplies. Includes actual contract correspondence, contract cover sheets, and purchase requisitions. | | RETENTION | 010 fisc yrs | | COMMENTS | Retain all contracts related to fixed asset depreciation until no longer required for that purpose. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0098-173 | | TITLE | Fiscal Records - Governor's Office | | DESCRIPTION | Documents regarding all fiscal activities of the Office of the Governor: vouchers, inventory, payroll, accounting reports, warrant register printouts, daily, monthly, and annual CASK reports, etc. | | RETENTION | See Comments | | COMMENTS | Retain until expiration of current terms plus 3 years. (See KSA 75-104) | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
| SERIES ID | 0100-173 | | TITLE | Inventory Records - Non-Expendable Property | | DESCRIPTION | Documents regarding physical inventory of Department property: computer printouts (DAM-13), depreciation run report, current inventory printout, and backup data. | | RETENTION | 007 fisc yrs | | COMMENTS | Supersedes general schedule. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Accounting Control and Services
| SERIES ID | 0103-173 | | TITLE | Kansas Register Submission Certification - Workpapers | | DESCRIPTION | Copy of submission form and work papers prepared by the staff for publication in the Kansas Register as required by KSA 65-34,117(b). | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Administration Setoff Team
| SERIES ID | 0506-173 | | TITLE | Setoff Records | | DESCRIPTION | Documents relating to the recoupment of funds owed to the state by administratively garnished payments and accounts receivable write-off requests made to individuals for refunds, payroll, unemployment, etc. | | RETENTION | 007 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Administrative Services Section Municipal Services Team
| SERIES ID | 0208-173 | | TITLE | Confirmation of State Payments to Municipalities Files | | DESCRIPTION | Records documenting information provided to independent auditors regarding the source and amount of state payments to municipalities. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2004-01-08 | | K.A.R. NUMBER | 53-2-137 |
| SERIES ID | 0226-173 | | TITLE | Correspondence and Workpapers | | DESCRIPTION | Variety of documents relating to interaction between the field offices and the Office Review Unit regarding municipalities conformance with state statutes. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2004-01-08 | | K.A.R. NUMBER | 53-2-137 |
| SERIES ID | 0220-173 | | TITLE | Levy Sheets for Counties | | DESCRIPTION | Statements listing the tax levies assessed by the taxing units in their respective counties documenting the rate on each $100 valuation. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2004-01-08 | | K.A.R. NUMBER | 53-2-137 |
| SERIES ID | 0236-173 | | TITLE | Social Security Business Files | | DESCRIPTION | Documents relating to the social security coverage (218 agreement) of municipal entities. | | RETENTION | Permanent | | COMMENTS | | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 2004-01-08 | | K.A.R. NUMBER | 53-2-137 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Central Accounting Services Appropriations/Master Lease Team
| SERIES ID | 1014-173 | | TITLE | 1099 Forms, Reports, Correspondence, and Working Files | | DESCRIPTION | Copies of 1099 forms and supporting documentation filed with the Internal Revenue Service. | | RETENTION | 007 cldr yrs | | COMMENTS | Includes 1099 forms, listings, 1099 valid listings, 1099 corrections, 1099 correspondence, 1099 reviews, SRS problems, and "B" notices. | | DISPOSITION | Destroy | | RESTRICTIONS | 5 USC Sec. 552a | | APPROVED | 2002-04-11 | | K.A.R. NUMBER | 53-2-130 |
| SERIES ID | 0139-173 | | TITLE | Excise Tax Refund Copies | | DESCRIPTION | Copies of federal forms 720 (Quarterly Excise Tax Return) filed with the IRS. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Central Accounting Services Audit Services Team
| SERIES ID | 1015-173 | | TITLE | Accounting Entry Records | | DESCRIPTION | Variety of accounting records generated by the Division of Accounts and Reports and maintained for accountability purposes. | | RETENTION | 005 fisc yrs | | COMMENTS | Includes Cenpay Journal Vouchers (DA-35), Journal Vouchers (DA-35), Liquidated Encumbrance (DA-47, 101,107, 108,109,118,119,146), Miscellaneous Vouchers - Multi Payee Vouchers, Miscellaneous Vouchers - Tape Batches, Receipt Envelopes, Receipt Vouchers (DA-3), Miscellaneous Vouchers - Audit Trail, and Miscellaneous Vouchers (DA-102, 103, 120, 125). | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-04-11 | | K.A.R. NUMBER | 53-2-130 |
| SERIES ID | 1016-173 | | TITLE | Warrant Accounting Records | | DESCRIPTION | Variety of accounting records relating to warrants issued by the Division of Accounts and Reports and maintained for accountability purposes. | | RETENTION | 005 fisc yrs | | COMMENTS | Includes Warrant Registers (Benefit, Cenpay, Lieap, Miscellaneous and Tax), Electronic Deposits (DAFR-1463), Forgeries, Memo Cancellation Forms (DA-39), Benefits Warrants Canceled (K-BEN 234), SRS Levies (formerly known as tax levies), Warrants Canceled, Lost Warrants Statements (DA-06), Warrant Request for Cancellation, Warrant Stop Payments (DA-41), Warrants Copy - Federal Reserve, Warrants Outlawed, Warrants Forgery/Lost, Warrants Redeemed, Warrants Remake, and Warrants Request for Cancellation Pay Levies. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-04-11 | | K.A.R. NUMBER | 53-2-130 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Central Accounting Services Financial Integrity Team
| SERIES ID | 0158-173 | | TITLE | Annual Financial Report | | DESCRIPTION | Report providing the financial position and operations of the various funds and the general long term obligation of the State for a particular year. | | RETENTION | See Comments | | COMMENTS | Retain in office until no longer useful, then destroy. KSHS and State Library receives copies from the State Printer at the time the reports are printed. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0159-173 | | TITLE | Annual Financial Report - Work Papers | | DESCRIPTION | Schedules, accounts analyses, and other documents used to prepare the annual financial report. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0160-173 | | TITLE | Appropriated Funds Special Report | | DESCRIPTION | Monthly report DAFR-8970 used to provide appropriated fund balances. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0161-173 | | TITLE | Appropriation Status Report | | DESCRIPTION | Report DAFR-8010 listing remaining balances for agencies with spending authority for all budget units. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0162-173 | | TITLE | Audit Reports - Agency Copies | | DESCRIPTION | Copies of results of audits conducted by the Legislative Division of Post Audit and other state and/or federal auditing agencies, submitted by the agencies and maintained for convenience of reference. | | RETENTION | 005 fisc yrs | | COMMENTS | Copy of record is from agency being audited. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0163-173 | | TITLE | Carryforward Year End Contingent Report | | DESCRIPTION | Report DAFR-3481 showing year end contingent encumbrance carryforward. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0164-173 | | TITLE | Cash Control Status Report | | DESCRIPTION | Report DAFR-8120 providing agencies with the cash balance funding level available. | | RETENTION | See Comments | | COMMENTS | Retain hard copy for 1 fiscal year, then transfer to microfiche. Confirm integrity of microfiche and destroy paper original. Retain microfiche for 25 fiscal years, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0165-173 | | TITLE | Daily Accounts Balance Report | | DESCRIPTION | Report DAFR-8101 providing appropriation status information by budget unit and cash balance information by fund on a cumulative fiscal year to date basis. | | RETENTION | See Comments | | COMMENTS | Retain hard copy for 1 fiscal year, then transfer to microfiche. Confirm integrity of microfiche and destroy paper original. Retain microfiche for 10 fiscal years, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0166-173 | | TITLE | Daily Transactions Register | | DESCRIPTION | Report DAFR-8240 informing agencies when a transaction is processed and may be used to assist in the daily reconciliation of cash and appropriation balance. | | RETENTION | See Comments | | COMMENTS | Retain hard copy for 3 fiscal years, then transfer to microfiche. Confirm integrity of microfiche and destroy paper original. Retain microfiche for 10 fiscal years, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0167-173 | | TITLE | Encumbrance Status by Object Report | | DESCRIPTION | Report DAFR-8070 providing agencies with a listing of all encumbrance and pre-encumbrance documents outstanding as well as encumbrance activity information and balances. | | RETENTION | See Comments | | COMMENTS | Retain hard copy for 3 fiscal years, then transfer to microfiche. Confirm integrity of microfiche and destroy paper original. Retain microfiche for 10 fiscal years, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0168-173 | | TITLE | Expenditure by Fund Index, PCA, and Sub-Object Report | | DESCRIPTION | Report DAFR-8360 providing agencies with detailed information about current month and year-to-date expenditures and used in reconciliation of expenditures to STARS. | | RETENTION | See Comments | | COMMENTS | Retain hard copy for 3 fiscal years, then transfer to microfiche. Confirm integrity of microfiche and destroy paper original. Retain microfiche for 10 fiscal years, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0169-173 | | TITLE | General Ledger Closing Report | | DESCRIPTION | Report DAFR-8360 listing the ending balances for the general ledger and used to close accounts at the end of the fiscal year. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0170-173 | | TITLE | General Ledger Opening Balance Report | | DESCRIPTION | Report DAFR-3521 listing the beginning balance for the new fiscal year general ledger. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0171-173 | | TITLE | Monthly Financial Report | | DESCRIPTION | Report providing the financial position and operations of the various funds for a particular month. | | RETENTION | 015 fisc yrs | | COMMENTS | Retain in office 15 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0172-173 | | TITLE | Monthly Financial Report - Work Papers | | DESCRIPTION | Schedules, analyses, and other documents used to prepare the Monthly Financial Report. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0173-173 | | TITLE | Receipt Analysis Report | | DESCRIPTION | Monthly report DAFR-8940 utilized by agencies for control, budget, legislative and statistical purposes. | | RETENTION | See Comments | | COMMENTS | Retain hard copy for 3 fiscal years, then transfer to microfiche. Confirm integrity of microfiche and destroy paper original. Retain microfiche for 10 fiscal years, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0174-173 | | TITLE | Receipt Fund and Revenue Sub-object Report | | DESCRIPTION | Monthly report DAFR-8900 used to analyze fund balances. | | RETENTION | 013 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0175-173 | | TITLE | Receipt Revenue Sub-object and Fund Report | | DESCRIPTION | Monthly report DAFR 8930 used to analyze revenue sub-object balances. | | RETENTION | 013 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0176-173 | | TITLE | Receipt Statewide and General Fund by Source Report | | DESCRIPTION | Monthly report DAFR-8960 providing statewide and general funds receipts and used for financial purposes. | | RETENTION | 013 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0177-173 | | TITLE | STARS Financial Recon Report | | DESCRIPTION | Report DAFR-8450 used to identify out-of-balance conditions in selected STARS files. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0178-173 | | TITLE | Table Maintenance Activity Report | | DESCRIPTION | Report DAFR-8510 providing the Department of Administration with a listing of the maintenance activity for a given day. | | RETENTION | See Comments | | COMMENTS | Retain hard copy for 3 fiscal years, then transfer to microfiche. Confirm integrity of microfiche and destroy paper original. Retain microfiche for 10 fiscal years, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0179-173 | | TITLE | Trial Balance by Transaction Code Report | | DESCRIPTION | Report DAFR-8180 maintained as a general ledger control to provide the monthly balance by transaction code and used to balance the financial statement. | | RETENTION | See Comments | | COMMENTS | Retain hard copy for 3 fiscal years, then transfer to microfiche. Confirm integrity of microfiche and destroy paper original. Retain microfiche for 25 fiscal years, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
| SERIES ID | 0180-173 | | TITLE | Year End Closing Report | | DESCRIPTION | Report DAFR-3571 used at end of the closing fiscal year to re-establish and re-appropriate reserve appropriation balances. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2001-01-11 | | K.A.R. NUMBER | 53-2-125 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Central Accounting Services Section Appropriations/Master Lease Purchase Program Team
| SERIES ID | 0041-173 | | TITLE | Accounts and Reports Adjustments to Central Accounting Records | | DESCRIPTION | Journal vouchers and documents used to adjust original entry documents in the event of coding errors, charges to wrong funds, and overpayments. | | RETENTION | 005 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2004-01-08 | | K.A.R. NUMBER | 53-2-137 |
| SERIES ID | 0136-173 | | TITLE | Average Daily Balance Report | | DESCRIPTION | Monthly reports listing the average daily balance by fund. | | RETENTION | 007 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2004-01-08 | | K.A.R. NUMBER | 53-2-137 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Central Services Team Fiscal Services Unit
| SERIES ID | 0099-173 | | TITLE | Fiscal Records - Lt. Governor's Office | | DESCRIPTION | Documents and records regarding fiscal activities of the Lieutenant Governor's office. Includes vouchers, personnel files, payroll, monthly and annual CASK reports, printouts, and office inventory. | | RETENTION | See Comments | | COMMENTS | Retain until expiration of current term plus three years. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Director, Office of the
| SERIES ID | 0181-173 | | TITLE | Assistant Director - General Subject Files | | DESCRIPTION | Reference Files regarding full range of division functions: correspondence, reports, publications, procedures, statements, notes, and worksheets. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0182-173 | | TITLE | Attorney Opinions - Department of Administration | | DESCRIPTION | Legal opinions from the Department of Administration Attorney on fiscal matters. | | RETENTION | 030 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0185-173 | | TITLE | Deferred Compensation Files | | DESCRIPTION | Correspondence, minutes, bid specifications, contracts, and other documents related to origin, development, and administration of the deferred compensation plan for state employees. | | RETENTION | 003 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0186-173 | | TITLE | General Subject Files - Assistant Director | | DESCRIPTION | Reference files regarding full range of division functions: correspondence, reports, publications, procedures, statements, notes and worksheets. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0187-173 | | TITLE | National Association of State Auditors, Comptrollers, and Treasurers Records | | DESCRIPTION | Correspondence, reports, and financial statements related to the director's involvement in this organization. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0188-173 | | TITLE | Policy Files | | DESCRIPTION | Correspondence, reports, directives, policy statements, and other documents related to division and department policy that have been extracted from Agency Correspondence & Misc. Subject Files series. | | RETENTION | 010 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0189-173 | | TITLE | Subject Files - Miscellaneous | | DESCRIPTION | Reference file regarding range of division functions not included in Agency Correspondence (see above): correspondence, reports, personnel records, publications, procedures, policies and speech text | | RETENTION | 010 cldr yrs | | COMMENTS | Retain in office until no longer active and then transfer to off-site storage. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Municipal Accounting Section Municipal Training Office
| SERIES ID | 0209-173 | | TITLE | Municipal Training Files | | DESCRIPTION | Training material used to train municipal officials and independent accounts in the preparation of budgets. Records include agendas, correspondence, and material concerning the content of training sessions. | | RETENTION | 002 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-07-16 | | K.A.R. NUMBER | 53-2-071 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Municipal Accounting Section Office Review Unit
| SERIES ID | 0224-173 | | TITLE | Audit Reports of Kansas Municipalities | | DESCRIPTION | Audits prepared by independent auditors and filed with the Division of Accounts and Reports in conformity with Kansas Statutes. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2003-04-10 | | K.A.R. NUMBER | 53-2-134 |
| SERIES ID | 0213-173 | | TITLE | Budgets - Kansas Municipalities | | DESCRIPTION | Budgets and related documents filed with the Division of Accounts and Reports in conformity with Kansas Statutes. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2003-04-10 | | K.A.R. NUMBER | 53-2-134 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Payroll
| SERIES ID | 0376-173 | | TITLE | Bond Purchase Report by Agency | | DESCRIPTION | Monthly report of U.S. Saving Bonds purchased through payroll deductions. | | RETENTION | 010 cldr yrs | | COMMENTS | Prior to 1993 this information was in paper format. From 1993 to July 2000 there is only one set of microfiche. Since August 2000, this information is maintained by the U.S. Treasury Department. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2009-04-09 | | K.A.R. NUMBER | 53-2-159 |
| SERIES ID | 1074-173 | | TITLE | Court Ordered Withholding (COWs) | | DESCRIPTION | Accounting records, remittance data, and document files for all court ordered withholdings including Chapter 60 and 61 garnishments, Income Withholding Orders, bankruptcy wage earner plans (WEP), IRS levies, and Federal student loan garnishments (CNG). | | RETENTION | 003 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2006-04-13 | | K.A.R. NUMBER | 53-2-147 |
| SERIES ID | 1075-173 | | TITLE | Federal Forms 1042 and 8233 | | DESCRIPTION | Forms and supporting documentation relating to Internal Revenue Service forms 1042 and 8233. | | RETENTION | 003 cldr yrs | | COMMENTS | Maintained in accordance with IRS instructions. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2006-04-13 | | K.A.R. NUMBER | 53-2-147 |
| SERIES ID | 1051-173 | | TITLE | Federal W-2 and W-2C Reports | | DESCRIPTION | W-2 and W-2C forms required to filed with the Federal Internal Revenue Service. | | RETENTION | 050 cldr yrs | | COMMENTS | Retain in accordance with electronic recordkeeping plan. W-2 information is stored annually to a CD in the form of a flat file. | | DISPOSITION | Destroy | | RESTRICTIONS | K.S.A..45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 0326-173 | | TITLE | Fund Reconciliation of Federal Withholding Taxes and Federal Report Filings | | DESCRIPTION | Fund reconciliation of Federal Income Tax Withholding form (7701), OASDI/Medicare Withholding (9115) and the related 941/941E Federal Reports. | | RETENTION | 004 cldr yrs | | COMMENTS | Maintained in accordance with IRS requirements. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2006-04-13 | | K.A.R. NUMBER | 53-2-147 |
| SERIES ID | 1052-173 | | TITLE | Fund Reconciliation of Non-Federal Payroll Withholding and Related Reports | | DESCRIPTION | Documents used in the reconciliation of various Department of Administration clearing funds some of which may contain information on individual state employees. | | RETENTION | 003 cldr yrs | | COMMENTS | Retain in accordance with electronic recordkeeping plan. | | DISPOSITION | Destroy | | RESTRICTIONS | K.S.A. 45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1076-173 | | TITLE | Income Withholding Orders (IWOs) for Terminated Employees | | DESCRIPTION | Income withholding orders generated on terminated state employees. | | RETENTION | 007 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2006-04-13 | | K.A.R. NUMBER | 53-2-147 |
| SERIES ID | 1077-173 | | TITLE | Payroll System Control and Balancing Reports and Documents | | DESCRIPTION | Variety of reports, work papers, queries, etc. relating to separate payroll accounts including but not limited to KPAY018, KPAY224, KPAYRES3, KPAYGL1 AND 1a, KPAYGL5A, KPAYTRS1, KPAYGL 4a AND 4 b, Balance SHaRP to STARS spreadsheet, Cycle Balancing Spreadsheets, Paycycle Reports, KPAY018, KPAYREG3, Regent edits and work papers, direct deposit balancing work papers and EFT returns. | | RETENTION | 003 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2006-04-13 | | K.A.R. NUMBER | 53-2-147 |
| SERIES ID | 1053-173 | | TITLE | SHaRP Electronic Reports | | DESCRIPTION | Variety of reports maintained on the MVS Mainframe some of which may contain information on individual state employees. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in accordance with electronic recordkeeping plan. | | DISPOSITION | Destroy | | RESTRICTIONS | K.S.A. 45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1054-173 | | TITLE | SHaRP Paycheck Data | | DESCRIPTION | Data stored on the PeopleSoft Database regarding individual state employee paycheck information. | | RETENTION | 008 cldr yrs | | COMMENTS | Retain in accordance with electronic recordkeeping plan. | | DISPOSITION | Destroy | | RESTRICTIONS | K.S.A. 45-211(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 0359-173 | | TITLE | Treasurer's Reconciliation | | DESCRIPTION | Fund reconciliation of the state's accounting system with the State Treasurer's Office. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2006-04-13 | | K.A.R. NUMBER | 53-2-147 |
| SERIES ID | 1044-173 | | TITLE | W-2 and W-2C Workpapers | | DESCRIPTION | Moving Expense Listing, Year End Verifying Reports, Negative Amounts, Deferred Compensation Analysis, VTSA Analysis, Form Totals, Sample Test W-2 prints, etc. relating to the supporting documentation for federal W-2 and W-2C forms. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2006-04-13 | | K.A.R. NUMBER | 53-2-147 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Systems and Procedures Section
| SERIES ID | 0476-173 | | TITLE | Agencies to Come on Line (KIPPS) Files | | DESCRIPTION | Files kept on individual agencies detailing their entry into KIPPS. | | RETENTION | 005 cldr yrs | | COMMENTS | This is an obsolete records series. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0477-173 | | TITLE | Agency Assistance Files | | DESCRIPTION | Documents regarding any contact between agencies and the Agency Assistance unit requesting aid or feedback from assistance for the CASK system | | RETENTION | 004 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0478-173 | | TITLE | Agency Field Audit Reports | | DESCRIPTION | Reports by Post-Audit of agencies for their use of CASK system used by the Agency Assistance unit to help agencies resolve findings of post-audit report problems & provide other technical assistance. | | RETENTION | 009 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0492-173 | | TITLE | Forms Library | | DESCRIPTION | Documents regarding forms revisions for Department of Administration agencies which contain documents regarding filings for Policy and Procedures Manual updates and revisions. | | RETENTION | See Comments | | COMMENTS | Keep until revised then destroy. Information is also available on the MAPPER system. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
| SERIES ID | 0505-173 | | TITLE | Policy and Procedures Manual Filings | | DESCRIPTION | Files of each of the Department of Administration agencies which contain documents regarding filings for Policy and Procedures Manual updates and revisions. | | RETENTION | See Comments | | COMMENTS | Keep current revisions plus 2 prior versions then transfer to archives. Information is also available on the MAPPER system. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-10-29 | | K.A.R. NUMBER | 53-2-072 |
Agency Number: 173-002 Department of Administration Division of Accounts and Reports Transactions Unit
| SERIES ID | 0507-173 | | TITLE | Longevity Bonus Report | | DESCRIPTION | Computer generated reports notifying state agencies of employees eligible for a longevity bonus that are used to calculate payroll. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1994-07-14 | | K.A.R. NUMBER | 53-2-101 |
Agency Number: 173-003 Department of Administration Architectural Services Division
| SERIES ID | 0508-173 | | TITLE | Motor Homes and Recreational Vehicles Program Files | | DESCRIPTION | Correspondence, returned seals, application materials, and other documents relating to the division's efforts to monitor motor home and recreational vehicle standards. | | RETENTION | See Comments | | COMMENTS | Obsolete series. Transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1995-01-12 | | K.A.R. NUMBER | 53-2-103 |
Agency Number: 173-003 Department of Administration Architectural Services Division Administration Section
| SERIES ID | 0509-173 | | TITLE | Annual Budgets - Division of Architectural Services | | DESCRIPTION | Agency copies of budgets submitted by the division. | | RETENTION | 006 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0510-173 | | TITLE | Architectural/Engineering Contracts and Ancillary Technical Services Contracts | | DESCRIPTION | Records documenting the legal agreement between Architectural Services and private contractors. These are also referred to as architectural service contracts. | | RETENTION | See Comments | | COMMENTS | Retain for 20 years after the completion of contractors work, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0511-173 | | TITLE | Correspondence - Policy Related | | DESCRIPTION | Records documenting general correspondence received and generated by the division director and section directors. | | RETENTION | 004 fisc yrs | | COMMENTS | After office retention period transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0512-173 | | TITLE | EDA (Economic Development Administration) Project File | | DESCRIPTION | Records documenting state construction projects funded by the federal EDA. | | RETENTION | 005 cldr yrs | | COMMENTS | After office retention period transfer to archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0513-173 | | TITLE | Employee Personnel Files - Office Copies | | DESCRIPTION | Records document all current personnel transactions regarding Division of Architectural Services employees. | | RETENTION | See Comments | | COMMENTS | Retain for length of employee's tenure plus 5 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-003 Department of Administration Architectural Services Division Arch./Eng./Interior Design Section
| SERIES ID | 0514-173 | | TITLE | Architectural Program Files | | DESCRIPTION | Records documenting the development of the formal specifications and tracings. | | RETENTION | 006 cldr yrs | | COMMENTS | This file contains some material that will go into the construction records file. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0515-173 | | TITLE | Consultant Planning Files - Mechanical Engineering Unit | | DESCRIPTION | Records documenting the interaction between mechanical engineering unit staff and private architectural consultants hired outside of the state system. | | RETENTION | See Comments | | COMMENTS | Retain in office files until the project is completed, transfer to off-site storage for 3 years, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0516-173 | | TITLE | Engineering Working File | | DESCRIPTION | Records documenting the calculations done on specific projects by the divisions mechanical engineering staff. | | RETENTION | 010 cldr yrs | | COMMENTS | After the retention period in the office, dispose of at the discretion of the engineer. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0517-173 | | TITLE | Interiors Projects | | DESCRIPTION | Records documenting the specific activities of the interior design unit. | | RETENTION | 006 cldr yrs | | COMMENTS | Retain in office for 1 year and office storage for 5 yrs. then transfer to off-site storage until no longer useful. Then transfer to archives for purging. The majority of the files are filed in or with the construction records file. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-003 Department of Administration Architectural Services Division Attorney's Office
| SERIES ID | 0518-173 | | TITLE | Attorney File - Civil Service Board and Construction Problems | | DESCRIPTION | Records regarding Civil Service Board and construction problems, and their resolution by the staff attorney. | | RETENTION | See Comments | | COMMENTS | Retain in office for 5 years after the resolution of the problem, then to off-site storage for 15 years, and then send to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | KSA 45-221(a)(25) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0519-173 | | TITLE | Attorney's Files | | DESCRIPTION | Records regarding construction problem resolution by the attorney of the division. | | RETENTION | See Comments | | COMMENTS | Retain in office area for 5 years after the resolution of the problem, then to off-site storage for 15 years, and then send to state archives. | | DISPOSITION | Archives | | RESTRICTIONS | KSA 45-221(a)(25) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-003 Department of Administration Architectural Services Division Capitol Complex/Space Mgmt. Section
| SERIES ID | 0520-173 | | TITLE | 1981-86 Space Working Papers | | DESCRIPTION | Background documents used for preparation of a space management report entitled "1981-86 Space". | | RETENTION | See Comments | | COMMENTS | It is recommended that these records be disposed of immediately. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0521-173 | | TITLE | Analysis of Space Use Report Working Papers | | DESCRIPTION | Background documents used for the development of space management standards. | | RETENTION | See Comments | | COMMENTS | Retain until 1989, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0522-173 | | TITLE | Capitol Complex Building Files | | DESCRIPTION | Records documenting the activities and the problems that have occurred in buildings within the Capitol Complex, in Department of Administration-owned buildings. | | RETENTION | See Comments | | COMMENTS | Retain in office until no longer useful, then selectively purge material at the discretion of the Capitol Complex engineer/architect. Transfer purged material to the archives. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0523-173 | | TITLE | Construction Files for Capitol Complex Buildings | | DESCRIPTION | Records documenting all construction and renovation activities done on Capitol Complex buildings. | | RETENTION | See Comments | | COMMENTS | Retain in office for 11 years transfer to office storage for retention until disposal of the building except for items purged by Capitol Complex engineer/architect upon their discretion. Upon disposal of the building transfer to archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0524-173 | | TITLE | Correspondence - Policy Related | | DESCRIPTION | Records documenting the on-going Capitol Complex activities. | | RETENTION | See Comments | | COMMENTS | Retain in office until disposal of the building. Purging can then be done by the Capitol Complex engineer/architect. Transfer remaining records to the state archives. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0526-173 | | TITLE | Leases - Real Property and Capital Equipment | | DESCRIPTION | Records documenting the interaction between this state agency and each leasing individual concerning the leasing of a building. | | RETENTION | See Comments | | COMMENTS | Retain in the office as long as the lease is active, then destroy upon expiration of the lease. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0525-173 | | TITLE | Leases - Real Property and Capital Equipment | | DESCRIPTION | Records documenting leases between the state and private individuals who are leasing buildings to the state. | | RETENTION | See Comments | | COMMENTS | Retain the copy of the lease in the office while it is active and then for 5 years after expiration in office storage, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0527-173 | | TITLE | Prior Space Management Studies | | DESCRIPTION | Space studies prepared by Governors planning section and the Division of Planning and Research. | | RETENTION | See Comments | | COMMENTS | Retain in office storage until no longer useful, and then transfer to the state archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0528-173 | | TITLE | Special Projects File | | DESCRIPTION | Records documenting the activities of state special projects personnel and associate engineers on projects requiring special approval by the legislature. | | RETENTION | 031 cldr yrs | | COMMENTS | Retain in office files for 11 years and 15 years in off-site storage then transfer to archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-003 Department of Administration Architectural Services Division Construction Administration Section
| SERIES ID | 0529-173 | | TITLE | Engineering Unit Correspondence Files and Site Visit Notes - Active and Inactive | | DESCRIPTION | Correspondence concerning state construction projects, site visit notes, and reports. | | RETENTION | See Comments | | COMMENTS | Retain in office for 5 years then transfer to off-site storage for 15 years, then transfer to state archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0530-173 | | TITLE | Test and Balance Reports | | DESCRIPTION | Reports created by a contractor explaining the heating, ventilating, and electrical systems on projects overseen by this agency. | | RETENTION | See Comments | | COMMENTS | Retain in office for 10 years after completion of the project then transfer to off-site storage for 40 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-003 Department of Administration Architectural Services Division Documents Section
| SERIES ID | 0531-173 | | TITLE | Capitol Area Architectural Study | | DESCRIPTION | Records containing material regarding a 1968 privately contracted study of state space needs in the Capitol Complex area. | | RETENTION | See Comments | | COMMENTS | These records are needed for future planning and should be retained in the office until no longer useful, and then transferred to the state archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0532-173 | | TITLE | Construction Records File | | DESCRIPTION | Records documenting all aspects of the construction of individual projects from their initiation to completion. | | RETENTION | See Comments | | COMMENTS | Retain in office for 1 year and office storage for 5 years then transfer to off-site storage until the particular building is disposed of, then transfer with the building or to the state archives for permanent retention. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0533-173 | | TITLE | Construction Tracings and Specifications | | DESCRIPTION | Tracings graphically describe any state construction project. Specifications are written descriptions of all aspects of work to be done on state construction projects. | | RETENTION | See Comments | | COMMENTS | Retain in construction tracings and specifications in office storage until the particular building is disposed of, and then transfer with the building or to the state archives for permanent retention. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0534-173 | | TITLE | Shop Drawings | | DESCRIPTION | Documents furnished by the contractor to the state architect/engineer for approval. Drawings show that the contractor understands what the architect or agency wants. | | RETENTION | See Comments | | COMMENTS | Retain in office for 1 year and office storage for 5 years then transfer to off-site storage until the particular building is disposed of, then transfer with the building or to the state archives for permanent retention. Copy w/ agency that has building. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0535-173 | | TITLE | Soil Investigation Reports | | DESCRIPTION | Reports documenting tests and findings of soil investigations done by geologists who were under state contract. | | RETENTION | Permanent | | COMMENTS | These records are the original reports. Information from these reports are incorporated into other files and reports. | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-003 Department of Administration Architectural Services Division Planning & Management Section
| SERIES ID | 0536-173 | | TITLE | Architect Eligibility Files | | DESCRIPTION | Records documenting names, addresses, and statements of qualifications of architects and architectural firms approved by the state to qualify for state construction projects. | | RETENTION | See Comments | | COMMENTS | Retain files from March until the following March, then transfer to archives for purging. KSA 75-1250 legislation maintains that these records have an annual turnover. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0537-173 | | TITLE | Division of Architectural Services Planning Files - Active, Semi-Active, Inactive | | DESCRIPTION | Records documenting the management of projects through the planning phase including all the developmental work done before specifications and tracings are created. | | RETENTION | See Comments | | COMMENTS | Retain active and semi-active records in office area until the project is complete, then sent the inactive file to off-site storage for 20 years, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0538-173 | | TITLE | Engineering Eligibility Files | | DESCRIPTION | Records documenting names, addresses, statements of qualifications of engineers and engineering firms approved by the state to qualify for state construction projects. | | RETENTION | See Comments | | COMMENTS | Retain files from March until the following March, then transfer to the state archives for purging. KSA 75-5802 legislation maintains that these records have an annual turnover. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0539-173 | | TITLE | Estimating Budgets File for Capitol Improvements | | DESCRIPTION | Records which document estimating work done by the division planning & management staff on proposed capital improvements for agency budgeting purposes. | | RETENTION | See Comments | | COMMENTS | Retain in the Planning & Management section for current plus 2 years, then transfer to off-site storage for 8 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-004 Department of Administration Division of Personnel Services
| SERIES ID | 0982-173 | | TITLE | Agency Files | | DESCRIPTION | Documents relating to interactions between agencies and the various sections and units within the division. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0540-173 | | TITLE | Annual Reports | | DESCRIPTION | Reports on the accomplishments and activities of the Division of Personnel as a whole. The functions of the different sections within the divisions are explained. Statistical data and goals. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0541-173 | | TITLE | Application for Overtime Credit - Department of Administration Employees | | DESCRIPTION | Records documenting the specific dates and number of hours that a particular employee has applied for overtime pay. | | RETENTION | See Comments | | COMMENTS | Active records were not surveyed. Retain in off-site storage for 5 years then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0542-173 | | TITLE | Assessment Center Materials | | DESCRIPTION | Documents pertaining to the assessment of applicants for Kansas Highway Patrol lieutenant, sergeant, and major. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage for 10 years then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0543-173 | | TITLE | Certificates of Application for the Position of Director of the EEO Office | | DESCRIPTION | Records of employment applications for the specified position of director of the EEO Office. | | RETENTION | See Comments | | COMMENTS | These particular records are recommended for immediate disposal. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0545-173 | | TITLE | Civil Court Cases Involving the Division of Personnel Services | | DESCRIPTION | Files containing material relating to each specific civil court case involving the Division of Personnel. Includes correspondence between all parties involved and any supporting materials needed. | | RETENTION | See Comments | | COMMENTS | Retain in office storage for 10 years then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0546-173 | | TITLE | Conditional Employees in the Classified Service | | DESCRIPTION | Records documenting the number of conditional employees in permanent positions in the state. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage for 5 years then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0547-173 | | TITLE | Correspondence - Routine | | DESCRIPTION | General correspondence drafted on personal computers. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1988-10-13 | | K.A.R. NUMBER | 53-2-076 |
| SERIES ID | 0548-173 | | TITLE | Eligible Lists - Canceled | | DESCRIPTION | Records listing people who were once considered for specific positions, and also give their exam scores and their addresses. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage for 20 years then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0549-173 | | TITLE | Employee Time Sheets - Payroll- Department of Administration Employees | | DESCRIPTION | Records documenting the rate of pay, deductions, and other amounts as a part of each employees pay. | | RETENTION | 005 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0550-173 | | TITLE | History of the Division of Personnel Services Material | | DESCRIPTION | Records documenting the existence and history of the division of Personnel services. Materials included are report booklets on salaries of classified classes, policy and procedure manual, etc. | | RETENTION | See Comments | | COMMENTS | Retain in office storage for 10 years then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0551-173 | | TITLE | Individual Working Papers and Notes - Computerized | | DESCRIPTION | Miscellaneous data and other files created and utilized by individual staff members for a wide variety of purposes related to personnel operations. | | RETENTION | See Comments | | COMMENTS | Retain until project completed then delete routine information, print remainder and retain with paper files according to approved retention schedules. Review files every 6 months. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1988-10-13 | | K.A.R. NUMBER | 53-2-076 |
| SERIES ID | 0552-173 | | TITLE | Intergovernmental Personnel Act Grant Records | | DESCRIPTION | Records documenting the grants given to specific projects of Kansas cities under the Intergovernmental Personnel Act. The total process is documented from application material to reports on expenses. | | RETENTION | See Comments | | COMMENTS | Retain in office storage for 10 years then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0553-173 | | TITLE | Item Rating Analysis Data and Results | | DESCRIPTION | Data and reports resulting from studies of specific items in civil service personnel examinations. | | RETENTION | See Comments | | COMMENTS | Retain on computer until completion of project, then print and delete. Retain paper copy for 6 years, then destroy. | | DISPOSITION | Delete | | RESTRICTIONS | None | | APPROVED | 1988-10-13 | | K.A.R. NUMBER | 53-2-076 |
| SERIES ID | 0554-173 | | TITLE | Job Analysis Questionnaire Data and Results | | DESCRIPTION | Data, manipulated data, and reports resulting from survey of specific positions for various personnel functions, in particular for formulation of civil service personnel examinations. | | RETENTION | See Comments | | COMMENTS | Retain on computer until completion of particular study, then print and delete. Retain additional 6 years on paper, then destroy. | | DISPOSITION | Delete | | RESTRICTIONS | None | | APPROVED | 1988-10-13 | | K.A.R. NUMBER | 53-2-076 |
| SERIES ID | 0555-173 | | TITLE | KIPPS Personnel Data | | DESCRIPTION | Computer printout generated as an employee work history listing employment, length of service, and evaluation data maintained to insure a smooth transition from the KIPPS to the SHaRP computer system. | | RETENTION | See Comments | | COMMENTS | Transfer to the records center for 62 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | Portions per KSA 45-221(a)(4) | | APPROVED | 1996-04-18 | | K.A.R. NUMBER | 53-2-108 |
| SERIES ID | 0556-173 | | TITLE | KIPPS: Applicant Module, Mode 256, Type B, Personal Data | | DESCRIPTION | Computer data regarding personal information in KIPPS database about applicants for examinations. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for one year after cancellation of score, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0557-173 | | TITLE | KIPPS: Applicant Module, Mode 256, Type C, Applicant Characteristic Surveys | | DESCRIPTION | Data in the KIPPS database regarding demographics of applicants for examination. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for three years after cancellation of scores, then transfer to tape for additional three years, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0558-173 | | TITLE | KIPPS: Applicant Module, Mode 256, Type D, Scoring and Availability | | DESCRIPTION | Information in KIPPS database regarding applicant for examination civil service score and the applicants' work availability. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for three years after cancellation of scores, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(9) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0559-173 | | TITLE | KIPPS: Applicant Module, Mode 256, Type E, Exam Scheduling | | DESCRIPTION | Computer data regarding scheduled civil service examinations. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 1 year after cancellation of scores, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0560-173 | | TITLE | KIPPS: Applicant Module, Mode 256, Type F, Applicant Index | | DESCRIPTION | Computer index to applicants for civil service examinations. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 3 years after cancellation of all scores, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(9) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0561-173 | | TITLE | KIPPS: Applicant Module, Mode 256, Type G Certification Log (rids 1-12) | | DESCRIPTION | Computer log of certified eligible lists requested by agencies in order to fill civil service vacancies. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 1 year after cancellation of score, then transfer to tape and retain additional 3 years, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0562-173 | | TITLE | KIPPS: Applicant Module, Mode 256, Type H, Transaction Log | | DESCRIPTION | Computer data regarding circumstances of the entry of transactions into the system. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 1 year after cancellation of scores, then transfer to tape and retain additional 3 years, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0563-173 | | TITLE | KIPPS: Applicant Module, Mode 256, Type I, Transaction File | | DESCRIPTION | Computer data regarding the nature of transactions entered into the system. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 1 year after cancellation, then transfer to tape and retain additional 3 years, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0564-173 | | TITLE | KIPPS: Employee Module Mode 66, Types B and C, Work History | | DESCRIPTION | Information in KIPPS database on attributes of positions held by individual employees. | | RETENTION | See Comments | | COMMENTS | Retain until termination of employee plus 5 years, then transfer to archives. Data may be transferred to paper or archival microforms and then data deleted. | | DISPOSITION | Archives | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0565-173 | | TITLE | KIPPS: Employee Module, Agency Mode, Type D, Evaluation Data | | DESCRIPTION | Information on individual employees' performance evaluations. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 5 years after termination of employee, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0566-173 | | TITLE | KIPPS: Employee Module, Agency Mode, Type D, Position Related Data | | DESCRIPTION | Position attributes as stored in KIPPS database. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 1 year after termination of employee, then delete. Note: this data is in rids 100-109. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0567-173 | | TITLE | KIPPS: Employee Module, Agency Mode, Type D, Position/Employee Cross Reference | | DESCRIPTION | Cross reference file of position numbers and employee social security numbers. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 1 year after termination of employee, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0568-173 | | TITLE | KIPPS: Employee Module, Agency Mode, Type D, Projected Salary Data | | DESCRIPTION | Information regarding scheduled salary increases and performance evaluation due dates for individual employees. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 3 years after termination of employee, then delete. Note: This data is in rids 130-130. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0569-173 | | TITLE | KIPPS: Employee Module, Agency Mode, Type D, Termination and Leave Data | | DESCRIPTION | Information on start and end dates for leave with pay, leave without pay, suspensions, and termination dates for individual employees. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 1 year after termination of employee, then delete. Note: This data is in rids 120-129. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0570-173 | | TITLE | KIPPS: Employee Module, Agency Mode, Type H, Transaction File | | DESCRIPTION | History file of employee transactions. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for one year after termination of employee, then transfer to tape and retain for additional 3 years, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0571-173 | | TITLE | KIPPS: Employee Module, Agency Mode, Types B and C, Personal Data | | DESCRIPTION | Data reflecting personal information on individual employees. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 1 year after termination of employee, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0572-173 | | TITLE | KIPPS: Employee Module, Mode 250, Type B, Work History | | DESCRIPTION | Information regarding attributes of positions held by individual employees. | | RETENTION | See Comments | | COMMENTS | Retain until termination of employee plus 5 years, then transfer to archives. Data may be transferred to paper or archival microform and then deleted. | | DISPOSITION | Archives | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0573-173 | | TITLE | KIPPS: Employee Module, Mode 252, Type C, Transaction Log | | DESCRIPTION | Record of which computer operator updated employee database on which date. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for one year after termination of employee, then transfer to tape and retain additional 3 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0574-173 | | TITLE | KIPPS: Employee Module, Mode 252, Type F, Soundex | | DESCRIPTION | Index of current and former employees by phonetic name search. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 3 years after termination of employee, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0575-173 | | TITLE | KIPPS: Employee Module, Mode 252, Type H, Employee/Position Cross Reference | | DESCRIPTION | Cross reference file of employee social security numbers and position numbers. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 1 year after termination of employee, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0576-173 | | TITLE | KIPPS: Employee Module, Mode 252, Type I, Length of Service | | DESCRIPTION | Record in months and days of total time employee spent employed for state of Kansas. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 3 years after termination of employee, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0577-173 | | TITLE | KIPPS: Position Module, Agency Mode, Type D, Position Data | | DESCRIPTION | Position attributes as contained in KIPPS database. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 1 year after position is abolished, then transfer to tape and retain additional 3 years, then delete. this data is contained in RIDS 20-29. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0578-173 | | TITLE | KIPPS: Position Module, Agency Mode, Type H, Transaction File | | DESCRIPTION | History file of position transactions. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 1 year after transaction date, then transfer to tape and retain for additional 3 years, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0579-173 | | TITLE | KIPPS: Position Module, Mode 252, Type D, Transaction Log | | DESCRIPTION | Record of which operator updated position data base on which date. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe computer for 1 year after position is abolished, then transfer to tape and retain for additional 3 years, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1989-04-27 | | K.A.R. NUMBER | 53-2-079 |
| SERIES ID | 0580-173 | | TITLE | Layoff Folders - Department of Administration Employees | | DESCRIPTION | Records which are used to document layoffs within specific sections or divisions of the Department of Administration. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage for 10 years then destroy. Active records were not surveyed. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0581-173 | | TITLE | MAPPER Rids | | DESCRIPTION | Data manipulation files created from mainframe databases for a variety of personnel operation purposes. | | RETENTION | See Comments | | COMMENTS | Retain on mainframe for duration of associated project, then delete routine information, print remainder and store with other records in accordance with approved retention schedules. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1988-10-13 | | K.A.R. NUMBER | 53-2-076 |
| SERIES ID | 0582-173 | | TITLE | Master File - Abolished Classes | | DESCRIPTION | Records documenting the existence and description of job classes that have since been abolished. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage for 10 years then transfer to archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0585-173 | | TITLE | Pass-Fail List by Name | | DESCRIPTION | Computer-generated records listing applicant by name and by pass or fail on the examination for the specified job classification. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage for 5 years then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0586-173 | | TITLE | Payroll Transactions - Department of Administration Employees | | DESCRIPTION | Records documenting any changes that affect an employees payroll status. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage for 10 years then destroy. Active records were not surveyed. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0587-173 | | TITLE | Position Master Files | | DESCRIPTION | Individual files containing documents that pertain to each specific job classification. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage for 15 years then transfer to archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0588-173 | | TITLE | Pretest Results | | DESCRIPTION | Computer files containing information from tests performed on civil service examinations to determine their effectiveness. | | RETENTION | See Comments | | COMMENTS | Retain in computer files until completion of associated study, then delete. | | DISPOSITION | Delete | | RESTRICTIONS | None | | APPROVED | 1988-10-13 | | K.A.R. NUMBER | 53-2-076 |
| SERIES ID | 0589-173 | | TITLE | Provisional Employees in the Classified Service | | DESCRIPTION | Records documenting the number of provisional employees in permanent position in the state. | | RETENTION | See Comments | | COMMENTS | These records are recommended for immediate destruction. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0591-173 | | TITLE | Skill Code Activity Database | | DESCRIPTION | Computerized log of requests from agencies for the assignment or modification of skill codes for various state employee positions. | | RETENTION | 003 cldr yrs | | COMMENTS | | | DISPOSITION | Delete | | RESTRICTIONS | None | | APPROVED | 1988-10-13 | | K.A.R. NUMBER | 53-2-076 |
| SERIES ID | 0592-173 | | TITLE | Skill Code Data Files | | DESCRIPTION | Computer files containing information regarding personnel skill codes - used mainly for reference. | | RETENTION | See Comments | | COMMENTS | Review files semi-annually and delete all codes which have been discontinued for more than one year. This data is periodically published in personnel manuals. | | DISPOSITION | Delete | | RESTRICTIONS | None | | APPROVED | 1988-10-13 | | K.A.R. NUMBER | 53-2-076 |
| SERIES ID | 0985-173 | | TITLE | Subject Files | | DESCRIPTION | Variety of documents arranged by topic and used to conduct business. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0980-173 | | TITLE | Supervisor's Files | | DESCRIPTION | Records used to document the activities of the individual, unit, project, and sections within the division. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0595-173 | | TITLE | Training Reference Materials | | DESCRIPTION | Files containing memoranda, correspondence, and manuals concerning the training of employees. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage for 10 years then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0594-173 | | TITLE | Training and Experience Rating Form (Unassembled Exams) | | DESCRIPTION | Forms containing the name of the potential employee, his/her social security number, examination name and number of the specific job, and the individual's score on the examination. | | RETENTION | See Comments | | COMMENTS | These are considered to be part of the application and are to be microfilmed with the application folder and retained accordingly. | | DISPOSITION | See Comments | | RESTRICTIONS | KSA 45-221(a)(4)(9) | | APPROVED | 1990-10-11 | | K.A.R. NUMBER | 53-2-086 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Agency Ser. & Planes Asst. Section
| SERIES ID | 0613-173 | | TITLE | Agency Files (Section) | | DESCRIPTION | Files which are used to document interactions between agencies and Agency Services and Planned Assistance Section. | | RETENTION | 003 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Agency Ser. & Planned Asst. Section
| SERIES ID | 0596-173 | | TITLE | Agency Classification Agreements | | DESCRIPTION | Originals of formal agreements made between Personnel Services and certain agencies giving those agencies the authority to create and allocate positions according to the duties of the positions. | | RETENTION | See Comments | | COMMENTS | Retain all current contracts plus 2 prior contracts in the office, transfer all older contracts to off-site storage for 10 years, and then to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0598-173 | | TITLE | Agency Files (Unit) | | DESCRIPTION | Unit records which document personnel management specialist's interactions with assigned agencies. | | RETENTION | 005 fisc yrs | | COMMENTS | Retain in office for 2 fiscal years and 3 fiscal years in office storage, then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0597-173 | | TITLE | Agency Files - Agency Operations Section | | DESCRIPTION | Records which document the interactions between the Agency Operations Section (this section is now disbanded) and other state agencies. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage until 1993. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0599-173 | | TITLE | Applicant File - Agency Operation Section | | DESCRIPTION | Correspondence received from applicants already examined or interviewed for civil service positions. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage until 1993. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0600-173 | | TITLE | Applications for Employment - Microfilmed Copy | | DESCRIPTION | Microfilmed copy of completed, pre-printed forms used to record applications for employment. | | RETENTION | 004 cldr yrs | | COMMENTS | Retain in office for 2 years and in off-site storage for 2 years. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0601-173 | | TITLE | Benchmark Position Description Files | | DESCRIPTION | Sample ideal position descriptions used to assist in the development of position descriptions pertaining to each classification | | RETENTION | See Comments | | COMMENTS | Retain in the office until no longer useful. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0602-173 | | TITLE | Central Subject File for Agency Services and Planned Assistance Activities | | DESCRIPTION | Records which are used to document the on-going activities of the Agency Services and Planned Assistance Section. | | RETENTION | 008 cldr yrs | | COMMENTS | Retain in office files for 3 years and in off-site storage for 5 years, then transfer to state archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0604-173 | | TITLE | Classification Contract Agreements | | DESCRIPTION | Documents which consist of copies of contracts recording signed agreements between Personnel Services and other agencies having classification authority, and related monthly reports. | | RETENTION | See Comments | | COMMENTS | Retain contract copies in the office as long as they are current. Once contracts are outdated destroy them. The monthly reports that are included in these files are to be retained for the current fiscal yr. in the office, then destroyed. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0603-173 | | TITLE | Classification and Organizational Studies | | DESCRIPTION | Files documenting the organizational maintenance of the classification system. | | RETENTION | See Comments | | COMMENTS | Retain in the office for 1 year after the completion of the study then send to the central files for 3 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0605-173 | | TITLE | Exam Material Check Sheets | | DESCRIPTION | Completed, pre-printed forms used to document persons taking exams as recorded by examination monitors. | | RETENTION | 001 cldr yr | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0606-173 | | TITLE | Fish and Game Protector Assessment Files | | DESCRIPTION | Documents pertain to the assessment of applicants for Fish and Game Protector positions. | | RETENTION | 004 cldr yrs | | COMMENTS | Retain in office files for 2 years and office storage for 2 years then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0607-173 | | TITLE | Game Protector I Assessment Envelopes | | DESCRIPTION | Documents used in assessing each of the applicants for the Game Protector I position. | | RETENTION | 004 cldr yrs | | COMMENTS | Retain in office files for 2 years and office storage for 2 years then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0608-173 | | TITLE | Monitors Examination Record and Weekly Time Reports | | DESCRIPTION | Computer-printed tally and check sheets for examination materials prepared by specific examination monitor at each of the specific examination sites. Weekly time reports records the hours worked. | | RETENTION | 006 months | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0609-173 | | TITLE | Personnel Series File | | DESCRIPTION | Correspondence, studies and forms prepared by the Division of Personnel Services and agencies to reallocate agency personnel staff to the new personnel series. | | RETENTION | See Comments | | COMMENTS | Retain for length of employee's tenure plus 5 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0610-173 | | TITLE | Position Descriptions | | DESCRIPTION | Records which document the duties and responsibilities of positions and also describe the education and experience requirements for positions. | | RETENTION | See Comments | | COMMENTS | Retain in the office as long as the position exists. When the position is abolished, transfer the position description to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0611-173 | | TITLE | Subject Files - Agency Operations Section | | DESCRIPTION | Records which document the activities of the Agency Operations Section this section is now disbanded) or joint section projects. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage until 1993. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0612-173 | | TITLE | Technical Files | | DESCRIPTION | Current standards for evaluating unassembled exams for classified civil service jobs. | | RETENTION | See Comments | | COMMENTS | Retain current standards in the office updating each classification as needed. Dispose of the tech file for an exam when the class is abolished. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Benefits Section
| SERIES ID | 0959-173 | | TITLE | Alcohol and Controlled Substance Program Files | | DESCRIPTION | Documents relating to policies and procedures established for drug and alcohol tests required by an applicant or employee for a Commercial Drivers License. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office 5 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0960-173 | | TITLE | Alcohol and Controlled Substance Program Test Results | | DESCRIPTION | Individual files relating to drug tests by an applicant to qualify for a commercial drivers license. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0961-173 | | TITLE | Consolidated Omnibus Reconciliation Act (COBRA) Course Files | | DESCRIPTION | Documents relating to the COBRA courses offered to division staff. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office 2 calendar years, transfer to the division's records room for 3 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0974-173 | | TITLE | Drug Screening Program Files | | DESCRIPTION | Contracts, reports, correspondence, training, problem resolution, technical assistance and research relating to the drug screening tests for designated classes of state employees. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office 5 calendar years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | KSA 45-221(a)(3)(4) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0964-173 | | TITLE | Group Health Carrier Files | | DESCRIPTION | Correspondence and other documents relating to contracts for employee group health insurance. | | RETENTION | 010 cldr yrs | | COMMENTS | Retain in office 2 calendar years, transfer to the records room for 8 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0963-173 | | TITLE | Insurance Grievance Forms | | DESCRIPTION | Complaints, concerns, and grievances addressed to the section from employees regarding their personal group health insurance. | | RETENTION | 003 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0935-173 | | TITLE | KanElect Enrollment Forms | | DESCRIPTION | Form completed by state employees and used to enroll in the KanElect program. | | RETENTION | 007 cldr yrs | | COMMENTS | Retain in office 2 calendar years, transfer to the records room for 5 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0936-173 | | TITLE | Shared Leave Files | | DESCRIPTION | Documents relating to employees approved to receive shared leave. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office 2 calendar years, transfer to the records room for 3 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Compensation and Benefits Section
| SERIES ID | 0618-173 | | TITLE | Class History Card File - Current and Abolished | | DESCRIPTION | Card file detailing the history of actions regarding specific classes. | | RETENTION | See Comments | | COMMENTS | Retain in office until no longer useful, then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0622-173 | | TITLE | Classification Studies Central Files | | DESCRIPTION | Documents relating to any classification actions. | | RETENTION | See Comments | | COMMENTS | Retain current year plus 6 years of hard copy in the central files, then microfilm significant material and discard original documents. Transfer microfilm to the archives when no longer useful. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0624-173 | | TITLE | Comprehensive Classification and Job Rate Studies Files | | DESCRIPTION | Documents relating to data collected during the ten year comprehensive study of state employee position classifications. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0625-173 | | TITLE | Consolidated Omnibus Budget Reconciliation Act (COBRA) Files | | DESCRIPTION | Documents relating to COBRA courses offered to staff. | | RETENTION | See Comments | | COMMENTS | Retain in office storage for 2 years, transfer to the records center for 3 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0626-173 | | TITLE | Correspondence - Routine | | DESCRIPTION | Incoming and outgoing letters and memoranda which pertain only to routine matters handled in accordance with existing policy and procedures: requests for information, letters of transmittal, etc. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0627-173 | | TITLE | Current Classes Master Files | | DESCRIPTION | Documents describing the scope and purpose of specific and current job classifications within the state system. | | RETENTION | See Comments | | COMMENTS | Retain in office until class is abolished, then retain according to Abolished Classes Master File. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0628-173 | | TITLE | Employee Advisory Committee Files | | DESCRIPTION | Correspondence and other documents relating to the Employee Advisory Committee. | | RETENTION | See Comments | | COMMENTS | Retain in office until no longer useful, transfer to the records center for 3 years, then transfer to archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0630-173 | | TITLE | Group Health Insurance Carrier Files | | DESCRIPTION | Correspondence and other documents relating to contracts for employee group health insurance. | | RETENTION | 010 cldr yrs | | COMMENTS | Retain in office for 2 years, transfer to the records center for 8 years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0632-173 | | TITLE | KanElect Enrollment Forms | | DESCRIPTION | Form completed by state employees and used to enroll in the KanElect program. | | RETENTION | 007 cldr yrs | | COMMENTS | Retain in office for 2 years, transfer to the records center for 5 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0633-173 | | TITLE | Minutes - Health Care Commission | | DESCRIPTION | Proceedings of regular or special meetings of the Health Care Commission. | | RETENTION | 002 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0636-173 | | TITLE | Technical Reference Files - Health Promotion | | DESCRIPTION | Copies of documents retained strictly for convenience of reference that are not part of official files: copies of external reports, studies, periodicals, books, brochures, catalogs, vendor lists, etc. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
Agency Number: 173-004 Department of Administration Division of Personnel Services DOA Personnel Office
| SERIES ID | 0649-173 | | TITLE | Active Employee Individual Files | | DESCRIPTION | Records containing all relevant information and materials concerning employees currently employed by the state in the Department of Administration. | | RETENTION | See Comments | | COMMENTS | Retain records in the active files until the employee resigns or is terminated, then transfer that file to the Resigned Employee Individual File. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0945-173 | | TITLE | Applicant Information in Response to Specific Vacancy File | | DESCRIPTION | Copies of certified eligible lists, employment summaries, interview notes, postings, and recruitment advertisements, etc. relating to applicant responses for vacant positions. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0650-173 | | TITLE | Applicant Responses to Registers | | DESCRIPTION | Records contain applicant responses to certified registers for civil service positions in the department. Also included are copies of certified registers, expired certified registers and list of eligible | | RETENTION | 004 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0993-173 | | TITLE | Application for Overtime Credit File | | DESCRIPTION | Records documenting the specific dates and number of hours that a particular employee has applied for overtime pay. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0947-173 | | TITLE | Back-Up Information for Personnel Actions File | | DESCRIPTION | Records providing documentation and back-up information used to trace the naturalization of a personnel action such as reallocation and terminations. | | RETENTION | See Comments | | COMMENTS | Once the personnel action is completely final, the file is purged at the discretion of the personnel office who disposes of material that is not needed and retains those documents of importance permanently in the office. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 1005173 | | TITLE | Bargaining Unit Records | | DESCRIPTION | Documents regarding the establishment and modification of organized bargaining units and includes grievances filed in those units if the Labor Relations Section was involved in those grievances. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0652-173 | | TITLE | Copies of Supplementals | | DESCRIPTION | Records documenting any exceptions to individual Department of Administration employees pay warrants. They also provide a paper trail to trace any changes that need to be made in warrant amounts. | | RETENTION | current | | COMMENTS | The Division of Accounts and Reports has the originals of these records. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 1007173 | | TITLE | Dummy Warrant Registers | | DESCRIPTION | Bi-weekly computer printouts providing dummies of warrants which are used to check any discrepancies before distributing them to state employees. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0654-173 | | TITLE | Employee Roster Cards | | DESCRIPTION | Files containing one card for each employee, currently employed or resigned, and classified or unclassified. Cards provide a summary of each employees state service. | | RETENTION | Permanent | | COMMENTS | | | DISPOSITION | Permanent | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0655-173 | | TITLE | Examination Monitors Weekly Time Sheets and Check Sheets | | DESCRIPTION | Weekly time sheets recording the hours worked by examination monitors. Also included are computer-printed check sheets signed and dated by the monitor at each exam site. | | RETENTION | 004 cldr yrs | | COMMENTS | Personnel Services maintains the computer printed check sheets, DOA Personnel Office keeps only the monitors weekly time sheets. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 1008173 | | TITLE | Layoff Folders | | DESCRIPTION | Records documenting layoffs within specific sections or divisions of the Department of Administration. | | RETENTION | 010 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0656-173 | | TITLE | Leave Record Cards | | DESCRIPTION | Outdated cards document the number of hours a specific employee is on leave within a given month. The monthly leave balance for each are also given. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0657-173 | | TITLE | Leave Slips | | DESCRIPTION | Records document the specific dates and number of hours that a particular employee takes leave. | | RETENTION | 005 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 1009173 | | TITLE | Master File #1 - Promotional | | DESCRIPTION | Documents relating to position vacancies that will be filled by the promotion of an employee within the specified section or division. | | RETENTION | 010 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 1010173 | | TITLE | Meet and Confer Files | | DESCRIPTION | Records documenting meetings between designated employee organizations, agency management personnel, and other required members of the meet and confer team. | | RETENTION | 001 cldr yr | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 1011173 | | TITLE | Payroll Transactions File | | DESCRIPTION | Records documenting any changes that affect a Department of Administration employee's status. | | RETENTION | See Comments | | COMMENTS | Transfer to individual personnel file and retain accordingly. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0658-173 | | TITLE | Position Descriptions - Department of Administration | | DESCRIPTION | Records documenting the duties and responsibilities of positions within the department, and also describe the education and experience requirements for each specific position. | | RETENTION | Permanent | | COMMENTS | | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0997-173 | | TITLE | Public Relations Board Files | | DESCRIPTION | Documents regarding the establishment and modification of organized bargaining units and records documenting grievances filed in those units. | | RETENTION | Permanent | | COMMENTS | Retain in agency permanently or transfer to the archives. | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0659-173 | | TITLE | Resigned Employee Individual Files | | DESCRIPTION | Records containing all relevant employment information and materials concerning Department of Administration employees that have resigned from state service. | | RETENTION | See Comments | | COMMENTS | Retain the paper records until they are microfilmed and then destroy them. Microfiche is retained permanently in the offices. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0660-173 | | TITLE | Rules and Regulations Booklets | | DESCRIPTION | These booklets and related material are produced by the Division of Personnel and concern rules and regulations. These are maintained for reference purposes. | | RETENTION | See Comments | | COMMENTS | Retain permanently in office. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 1006173 | | TITLE | Supplemental Pay Warrants | | DESCRIPTION | Copies of individual Department of Administration employee pay warrants documenting any exceptions and used to track any changes made. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. The Division of Accounts and Reports maintains the originals. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0661-173 | | TITLE | Weekly Time Reports or Time Sheets and Employee Leave Reports | | DESCRIPTION | Weekly time sheets document the daily and weekly hours worked by each employee. Files with the time sheets are monthly leave reports which give the accrued leave balances of employees. | | RETENTION | 005 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Director's Office
| SERIES ID | 0946-173 | | TITLE | Agency Files | | DESCRIPTION | Documents relating to interaction between the Director's Office and all state agencies. | | RETENTION | 020 cldr yrs | | COMMENTS | Retain in office 5 calendar years, transfer to the division's records room for 15 calendar years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0637-173 | | TITLE | Agency Files | | DESCRIPTION | Documents relating to interaction between the Director's Office and all state agencies. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0638-173 | | TITLE | Employee Personnel Files - Microfilm | | DESCRIPTION | Micrographic records made of all documents on file for State of Kansas personnel hired before 1983. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | K.S.A. 45-221(a)(4) | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0955-173 | | TITLE | Executive Orders and Directives | | DESCRIPTION | Notebooks containing Executive Orders and Executive Directives issued by the Governor to state agencies regarding personnel issues. | | RETENTION | 030 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0956-173 | | TITLE | History Files | | DESCRIPTION | Reports, manuals, etc. documenting the existence and history of the Division of Personnel Services. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0640-173 | | TITLE | Labor Relations Files | | DESCRIPTION | Agency and subject files relating to labor relations. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0642-173 | | TITLE | Legislative Relations Files | | DESCRIPTION | Copies of bills and statutes, drafts of legislation, notes, correspondence, testimony, and other miscellaneous documents related to various legislative activities. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0643-173 | | TITLE | Old Files from the Directors Office | | DESCRIPTION | Files containing correspondence notes, and memoranda which document the internal processes and external concerns of the Division of Personnel Services. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0957-173 | | TITLE | Personnel Policy Letters | | DESCRIPTION | Letters and memoranda from the Governor, Secretary of Administration, and the director of the Division of Personnel Services to all agencies regarding personnel policy. | | RETENTION | 020 cldr yrs | | COMMENTS | Retain in office 20 calendar years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0644-173 | | TITLE | Personnel Policy Letters - Agencies | | DESCRIPTION | Letters and memoranda from the Governor, Secretary of Administration, and the Director of the Division of Personnel Services to all agencies regarding personnel policy. | | RETENTION | 002 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0646-173 | | TITLE | SHaRP Implementation Files | | DESCRIPTION | Documents relating to the implementation of the Statewide Human Resource and Payroll (SHaRP) system. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0958-173 | | TITLE | Subject Files - Director | | DESCRIPTION | Variety of documents relating to the interests of the Division of Personnel Services. | | RETENTION | 020 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | Portions may be restricted. | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0647-173 | | TITLE | Subject Files - Director | | DESCRIPTION | Documents relating to a variety of internal activities of the Personnel Services Director's Office. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office 5 years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Division of Personnel
| SERIES ID | 0648-173 | | TITLE | Notice of Position Classification and Position Inventories | | DESCRIPTION | Records providing technical information on classified positions. Notices identify the job class by position number and other related information. Position inventories list position titles and count. | | RETENTION | See Comments | | COMMENTS | Retain in off-site storage for 10 years then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Human Resource Mgmt and Diversity
| SERIES ID | 0662-173 | | TITLE | Agency Files | | DESCRIPTION | Documents relating to interactions between agencies and the Human Resource Management and Diversity Section. | | RETENTION | 003 cldr yrs | | COMMENTS | Retain in office 3 years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0665-173 | | TITLE | Answer Sheets | | DESCRIPTION | Completed answer sheets submitted by applicants at the examination centers. | | RETENTION | 004 cldr yrs | | COMMENTS | Retain in office for 2 years, transfer to the records center for 2 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(9) | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0666-173 | | TITLE | Applications for Employment - Hard Copy | | DESCRIPTION | Completed pre-printed forms, training and experience rating sheet, etc. necessary to complete an applicant's file for employment. | | RETENTION | 004 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0667-173 | | TITLE | Certified Register of Eligibility | | DESCRIPTION | Register listing persons who have met the required score on the application examination to be eligible for the position specified. | | RETENTION | See Comments | | COMMENTS | Retain in office until no longer useful, transfer to the records center for 5 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0668-173 | | TITLE | Conditional Appointments | | DESCRIPTION | Records documenting appointment of conditional employees. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office 1 year, transfer to the records center for 4 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0670-173 | | TITLE | Correspondence - Routine - Applicant Examination Unit | | DESCRIPTION | Incoming and outgoing letters and memoranda which pertain only to routine matters handled in accordance with existing policy and procedures: requests for information, letters of transmittal, etc. | | RETENTION | See Comments | | COMMENTS | Destroy routine correspondence after 10 years. Retain until no longer active for Highway Patrol, and Trooper/Master Trooper information, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0671-173 | | TITLE | Delegated Authorities Agreements | | DESCRIPTION | Formal agreements made between the Department of Administration and agencies delegating certain human resource functions. | | RETENTION | See Comments | | COMMENTS | Retain until superseded or no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0672-173 | | TITLE | Drug Screening Program - Test Results | | DESCRIPTION | Individual files relating to the drug tests for an applicant or employee. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(3)(4) | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0674-173 | | TITLE | Employee Position Descriptions | | DESCRIPTION | Formal descriptions of duties and other characteristics of particular employment positions: DA form 281-2 and supporting documentation. | | RETENTION | See Comments | | COMMENTS | Retain until superseded plus 3 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0675-173 | | TITLE | Job Analysis Questionnaire Data | | DESCRIPTION | Computer data compiled from a survey of specific positions for various personnel functions, in particular for formulation of civil service personnel examinations. | | RETENTION | See Comments | | COMMENTS | Retain on computer until completion of particular study, then delete. | | DISPOSITION | Delete | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0676-173 | | TITLE | Kansas Highway Patrol Trooper Candidate Files | | DESCRIPTION | Completed applications, correspondence, time, and location of tests which pertain to persons seeking employment in the Kansas Highway Patrol. | | RETENTION | See Comments | | COMMENTS | Retain in office current year, transfer prior years' applications to the Highway Patrol and they will retain accordingly. | | DISPOSITION | See Comments | | RESTRICTIONS | K.S.A. 45-221(a)(4)(9) | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0677-173 | | TITLE | Layoff and Re-employment Lists | | DESCRIPTION | Documents relating to DA235 layoff cards and lists regarding persons laid off from state service. | | RETENTION | 006 cldr yrs | | COMMENTS | Retain in office 3 years, transfer to the records center for 3 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0678-173 | | TITLE | Non-Competitive Promotion Examination Log Sheet | | DESCRIPTION | KIPPS data specifying each employee who took the non-competitive promotion examination which includes his/her examination score. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office 1 year, transfer to the records center for 4 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4)(9) | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0680-173 | | TITLE | Pass-Fail by Name List | | DESCRIPTION | KIPPS data listing applicant by name and by pass or fail on the examination for the specified job classification. | | RETENTION | See Comments | | COMMENTS | Retain in office until no longer useful, transfer to the records center for 5 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0681-173 | | TITLE | Requests for Selective Certification Registers | | DESCRIPTION | Agency-generated request forms (2381), copies of registers, applicant response forms and agency responses documenting the development and use of civil service applicant registers. | | RETENTION | 004 cldr yrs | | COMMENTS | Retain in office 1 year, transfer to the records center for 3 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0682-173 | | TITLE | SHaRP Transaction Files - Agencies without Terminals and Printers | | DESCRIPTION | Employee and position data sheets, notes and correspondence used to explain and justify transactions completed by Personnel Services for agencies. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0684-173 | | TITLE | Subject File - Human Resource Management and Diversity Section | | DESCRIPTION | Documents relating to the various activities of the Human Resource Management and Diversity Section. | | RETENTION | 008 cldr yrs | | COMMENTS | Retain in office for 3 years, transfer to the records center for 5 years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0685-173 | | TITLE | Technical Files | | DESCRIPTION | Documents relating to current standards for evaluating unassembled exams for classified civil service jobs. | | RETENTION | See Comments | | COMMENTS | Retain current standards in the office updating each classification as needed. Dispose of the technical file for an exam when the class is abolished. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0688-173 | | TITLE | Unclassified Position Files | | DESCRIPTION | Records documenting unclassified positions appointed by the Governor. | | RETENTION | See Comments | | COMMENTS | Retain in file for the duration of the current administration plus 2 years, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0689-173 | | TITLE | Validation Study Reports | | DESCRIPTION | Records documenting the validation of selection instruments. | | RETENTION | See Comments | | COMMENTS | Retain active exam materials in office area. Retain inactive exam and validation materials for 3 years in the records center, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Information Services
| SERIES ID | 1055-173 | | TITLE | Agency Visits Files | | DESCRIPTION | Reports, surveys, and other documentation relating to scheduled agency visits by the human resources consultant. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1056-173 | | TITLE | Benchmark Position Description Files | | DESCRIPTION | Sample ideal position descriptions used to assist in the development of position descriptions pertaining to each classification. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1057-173 | | TITLE | Central Subject Files - Agency Services and Planned Assistance | | DESCRIPTION | Variety of documents recording the on-going activities of the former Agency and Services and Planned Assistance Section. | | RETENTION | See Comments | | COMMENTS | Obsolete series - transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1058-173 | | TITLE | Classification Guidelines | | DESCRIPTION | Guidelines used by Division of Personnel Services and the agency classifier to aid in classifying positions. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1059-173 | | TITLE | Delegated Authorities Agreements File | | DESCRIPTION | Formal agreements made between the Department of Administration and agencies delegating certain human resources functions. | | RETENTION | See Comments | | COMMENTS | Retain until superseded or no longer useful plus 5 years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1060-173 | | TITLE | Hardcopy of Purged KIPPS Data | | DESCRIPTION | Computer printouts of data deleted from the KIPPS system including intra-office and inter-office memoranda. | | RETENTION | 006 cldr yrs | | COMMENTS | Retain in office 6 calendar years, then destroy. Transfer employee records to the archives. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1061-173 | | TITLE | KIPPS Personnel Data | | DESCRIPTION | Computer printout generated as an employee work history listing employment, length of service, and evaluation data maintained to ensure a smooth transition from the KIPPS to the SHaRP computer system. | | RETENTION | 065 cldr yrs | | COMMENTS | Transfer to the records center for 65 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | K.S.A. 45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1062-173 | | TITLE | Layoff Actions File | | DESCRIPTION | Documents relating to state employees laid off from state civil service. | | RETENTION | 006 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | K.S.A. 45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1063-173 | | TITLE | SHaRP Computer System Employee Length of Service Data | | DESCRIPTION | Record listing the months and days of total time an individual state employee worked for the state of Kansas. | | RETENTION | 065 cldr yrs | | COMMENTS | Retain in accordance with recordkeeping plan. Retain in SHaRP computer system until archiving of employee data by DISC occurs. Data from the KIPPS system, Mode 252, Type I was transferred to the SHaRP computer system in 1995. | | DISPOSITION | Destroy | | RESTRICTIONS | Portions per K.S.A. 45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1064-173 | | TITLE | SHaRP Computer System Employee Performance Data | | DESCRIPTION | Information gathered from an individual state employee's performance evaluations. | | RETENTION | See Comments | | COMMENTS | Retain in accordance with recordkeeping plan. Retain in SHaRP computer system until archiving of employee data by DISC occurs. Data from the KIPPS computer system, Mode 252, Type I was transferred to the SHaRP computer system in 1995. | | DISPOSITION | See Comments | | RESTRICTIONS | K.S.A. 45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1065-173 | | TITLE | SHaRP Computer System Employee Personal Data | | DESCRIPTION | Data reflecting personal information gathered on an individual state employee. | | RETENTION | See Comments | | COMMENTS | Retain in accordance with recordkeeping plan. Retain in SHaRP computer system until archiving of employee data by DISC occurs. Data from the KIPPS computer system, Mode 252, Type I was transferred to the SHaRP computer system in 1995. | | DISPOSITION | See Comments | | RESTRICTIONS | K.S.A. 45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1066-173 | | TITLE | SHaRP Computer System Employee Position Related Data | | DESCRIPTION | Information gathered on an individual state employee's position attributes. | | RETENTION | See Comments | | COMMENTS | Retain in accordance with recordkeeping plan. Retain in SHaRP computer system until archiving of employee data by DISC occurs. Data from the KIPPS computer system, Mode 252, Type I was transferred to the SHaRP computer system in 1995. | | DISPOSITION | See Comments | | RESTRICTIONS | Portions per K.S.A. 45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1067-173 | | TITLE | SHaRP Computer System Employee Termination and Leave Data | | DESCRIPTION | Information gathered on an individual state employee's leave with pay, leave without pay, suspensions, and termination dates. | | RETENTION | See Comments | | COMMENTS | Retain in accordance with recordkeeping plan. Retain in SHaRP computer system until archiving of employee data by DISC occurs. Data from the KIPPS computer system, Mode 252, Type I was transferred to the SHaRP computer system in 1995. | | DISPOSITION | See Comments | | RESTRICTIONS | K.S.A. 45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1068-173 | | TITLE | SHaRP Computer System Employee Work History Data | | DESCRIPTION | Information gathered on the attributes of positions held by an individual state employee. | | RETENTION | See Comments | | COMMENTS | Retain in accordance with recordkeeping plan. Retain in SHaRP computer system until archiving of employee data by DISC occurs. Data from the KIPPS computer system, Mode 252, Type I was transferred to the SHaRP computer system in 1995. | | DISPOSITION | See Comments | | RESTRICTIONS | Portions per K.S.A. 45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1068-173 | | TITLE | SHaRP Computer System Implementation Files | | DESCRIPTION | Documents relating to the implementation, upgrade, and enhancement of the Statewide Human Resource and Payroll System (SHaRP). | | RETENTION | See Comments | | COMMENTS | Retain in office until superseded or no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1070-173 | | TITLE | SHaRP Computer System Set-Up Tables and Related Information Files | | DESCRIPTION | Documentation used to set the system table for the SHaRP computer system. | | RETENTION | See Comments | | COMMENTS | Retain in office until superseded or no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1071-173 | | TITLE | SHaRP Computer System State Employee Leave Accrual Data | | DESCRIPTION | Data maintained on an individual state employee's leave accrual. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in accordance with recordkeeping plan. | | DISPOSITION | Destroy | | RESTRICTIONS | K.S.A. 45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1072-173 | | TITLE | SHaRP Computer System State Employee Workers Compensation Data | | DESCRIPTION | Information maintained on workers' compensation hours and dollar amounts paid to state employees. | | RETENTION | Permanent | | COMMENTS | Retain in accordance with recordkeeping plan. Retain in SHaRP database (PeopleSoft) until period required for online access expires, then write specific data to CD. | | DISPOSITION | Permanent | | RESTRICTIONS | K.S.A. 45-221(a)(4) | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
| SERIES ID | 1073-173 | | TITLE | SHaRP Computer System Transaction Files | | DESCRIPTION | Documents recording employee and position data sheets, notes, and correspondence used to explain and justify transactions requested by state agencies without SHaRP access. | | RETENTION | 003 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2006-01-13 | | K.A.R. NUMBER | 53-2-146 |
Agency Number: 173-004 Department of Administration Division of Personnel Services KIPPS Section
| SERIES ID | 0690-173 | | TITLE | Conditional Appointments - Agencies w/o KIPPS Terminals and Printers | | DESCRIPTION | These records contain DP-12 cards and employee data sheets regarding employees actually given a conditional appointment. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain at off site storage for 4 years. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0691-173 | | TITLE | Hardcopy of Purged KIPPS Data | | DESCRIPTION | Computer printouts of data deleted from the KIPPS system. Examples of purged records include intraoffice and interoffice memoranda. | | RETENTION | 006 cldr yrs | | COMMENTS | Retain these records in offsite storage for 5 years then destroy, with the exception of employee records which should be transferred to and retained permanently in the state archives. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0692-173 | | TITLE | KIPPS Run Writer's Files | | DESCRIPTION | Forms, correspondence, and worksheets generated by the staff responsible for developing KIPPS programs. | | RETENTION | See Comments | | COMMENTS | These records are recommended for immediate disposal. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0693-173 | | TITLE | KIPPS System Access Files | | DESCRIPTION | Completed, pre-printed forms regarding current and previous agency representatives authorized access to the KIPPS database. | | RETENTION | See Comments | | COMMENTS | Retain authorization forms in the office filing area while they are active and for 3 years after they become inactive, and then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0694-173 | | TITLE | KIPPS Transaction Files, Agencies without Terminals and Printers | | DESCRIPTION | Employee and position data sheets, notes and correspondence used to explain and to justify transactions completed by Personnel Services for agencies. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0695-173 | | TITLE | Layoff and Reemployment Lists for All Agencies | | DESCRIPTION | Records consisting of DA235 layoff cards and lists regarding persons actually laid off from state agencies. | | RETENTION | 006 cldr yrs | | COMMENTS | Retain for 3 years in office files and 3 years at off-site storage. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0696-173 | | TITLE | Maintenance Requests | | DESCRIPTION | Completed, pre-printed forms and correspondence between personnel services and computer services regarding programming maintenance needed for KIPPS. | | RETENTION | 006 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0697-173 | | TITLE | Requests for Registers - Selective Certification | | DESCRIPTION | Agency-generated request forms (2381), copies of registers, applicant response forms and agency responses documenting the development and use of civil service applicant registers. | | RETENTION | 3.5 cldr yrs | | COMMENTS | Retain at off-site storage for 3 years. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Learning Services & Orgz Wellness
| SERIES ID | 0984-173 | | TITLE | Employee Suggestion and Service Award Files | | DESCRIPTION | Records documenting approved and non-adopted suggestions for service awards. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Legal and Labor Relations Section
| SERIES ID | 0938-173 | | TITLE | Civil Court Cases | | DESCRIPTION | Correspondence and supporting documentation relating to specific civil court cases involving the Division of Personnel Services. | | RETENTION | 010 cldr yrs | | COMMENTS | Retain in office 10 calendar years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | KSA 45-221(a)(11) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0700-173 | | TITLE | Correspondence - Routine | | DESCRIPTION | Incoming and outgoing letters and memoranda which pertain only to routine matters handled in accordance with existing policy and procedures: requests for information, letters of transmittal, etc. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0939-173 | | TITLE | Employee Grievance Files | | DESCRIPTION | Documents relating to personnel actions taken by and against employees such as hearings, appeals, grievances, and disciplinary actions. | | RETENTION | See Comments | | COMMENTS | Retain in office for 5 years after case is closed, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0940-173 | | TITLE | Labor Relations File | | DESCRIPTION | Agency and subject file compiled on labor relations and maintained for convenience of reference. | | RETENTION | See Comments | | COMMENTS | Retain until superseded or no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0941-173 | | TITLE | Legal Case Files | | DESCRIPTION | Documents relating to individual legal suits involving the Department of Administration. | | RETENTION | See Comments | | COMMENTS | Retain in office 5 years after case is closed, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | KSA 45-221(a)(25) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0953-173 | | TITLE | Legal Research Files | | DESCRIPTION | Research compiled by staff and used to assist in policy and decision making. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0704-173 | | TITLE | Memoranda of Understanding or Agreement - Interagency | | DESCRIPTION | Formal agreements reached between state, local, and/or federal agencies. | | RETENTION | See Comments | | COMMENTS | Retain until agreement becomes inactive plus 5 calendar years, then contact the archives for appraisal - if not accepted for transfer to the archives, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0705-173 | | TITLE | Public Employee Relations Board Files | | DESCRIPTION | Documents regarding the establishment and modification of organized bargaining units (unit classification files) and records regarding grievances filed in those units. | | RETENTION | 011 cldr yrs | | COMMENTS | Retain in office 1 year, transfer to the records center for 10 years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | K.S.A. 45-221(a)(25) | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0943-173 | | TITLE | State Self-Insurance Fund Attorney Files | | DESCRIPTION | Documents relating to claims filed by state employees and handled by the State Self-Insurance Fund Attorneys. | | RETENTION | See Comments | | COMMENTS | Retain in office until case is settled and closed, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(25) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0937-173 | | TITLE | State Self-Insurance Fund Contract Attorneys Billing Files | | DESCRIPTION | Records documenting payments to contract attorneys for their work on the State Self-Insurance Fund. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0707-173 | | TITLE | Workers Compensation (KDHR) Legal Files | | DESCRIPTION | Legal cases involving the workers compensation fund at the Department of Human Resources for which the Department of Administration functions as the state legal representative. | | RETENTION | See Comments | | COMMENTS | Retain in office until case is settled and closed, transfer to the records center for 10 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | K.S.A. 45-221(a)(25) | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0934-173 | | TITLE | Workers Compensation Legal Files | | DESCRIPTION | Legal case files involving the workers compensation fund at the Department of Human Resources for which the Department of Administration functions as the state legal representative. | | RETENTION | See Comments | | COMMENTS | Retain in office until case is settled and closed, transfer to the records center for 10 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(3),(25) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Management Services Section
| SERIES ID | 0983-173 | | TITLE | Annual Report Database | | DESCRIPTION | Computer files used to manipulate data and produce documents for the production and publication of the division's annual report. | | RETENTION | See Comments | | COMMENTS | Retain electronic records until the annual report has been prepared, then delete. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0976-173 | | TITLE | Awards File | | DESCRIPTION | Documents prepared by the division for submittal to various entities explaining divisional programs and accomplishments. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0962-173 | | TITLE | Civil Service Board Files | | DESCRIPTION | Records documenting all appellant actions by employees or applicants for employment brought before the Kansas Civil Service Board. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0992-173 | | TITLE | Civil Service Board Memo File | | DESCRIPTION | Notes and miscellaneous correspondence concerning employee and applicants for employment who have contacted the Kansas Civil Service Board. | | RETENTION | 001 cldr yr | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0991-173 | | TITLE | General Surveys | | DESCRIPTION | Surveys conducted on state employees and/or agencies to measure customer satisfaction, entrance and exit date on employees, or surveys conducted for other state organizations. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0990-173 | | TITLE | Historical Records of the Civil Service Act | | DESCRIPTION | Copies of Kansas Civil Service Act statutes dating from the 1941 originals through the 1985 originals and revisions. | | RETENTION | See Comments | | COMMENTS | Obsolete series - transfer immediately to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0989-173 | | TITLE | Legislative Research and Information Files | | DESCRIPTION | Research compiled for Senate and House bills which may have an impact on agencies. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0988-173 | | TITLE | Minutes and Orders - Civil Service Board | | DESCRIPTION | Original minutes and orders recording the actions of the Kansas Civil Service Board. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0987-173 | | TITLE | Performance Review System Development Files | | DESCRIPTION | Records documenting team meetings, research, and presentation materials compiled by the section. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0986-173 | | TITLE | Personnel Rules and Regulations File | | DESCRIPTION | Proposals, updates, changes, bulletins, and issues related to personnel regulations including research and background information, history of changes, and public hearing files. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0975-173 | | TITLE | Research and Development Generated Management Reports | | DESCRIPTION | Computer reports generated from the Office of Selection Research and Development and used to monitor various aspects of personnel programs within the state civil service work force. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0995-173 | | TITLE | SHaRP Regulation and Revision History Files | | DESCRIPTION | Research and data compiled throughout the process to establish a new computer system for the Division of Personnel Services. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Management Staff Services Section
| SERIES ID | 0708-173 | | TITLE | Adverse Actions File | | DESCRIPTION | Working documents relating to employee demotions, dismissals, suspensions, or relief of duty with pay. | | RETENTION | 120 days | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | K.S.A. 45-221(a)(4)(25) | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0709-173 | | TITLE | Annual and Special Reports | | DESCRIPTION | General and specific reports on agency activities. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0713-173 | | TITLE | Computer Maintenance Data | | DESCRIPTION | Expenditure and telecommunication service requests made for the division. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-10-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0714-173 | | TITLE | Computer System Documentation - KIPPS | | DESCRIPTION | Records related to the development, implementation, modification, and use of computer programs and systems related to the KIPPS system gathered prior to SHaRP implementation. | | RETENTION | See Comments | | COMMENTS | Retain and dispose of in conjunction with associated computer programs and systems. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0717-173 | | TITLE | Historical Rules and Regulations File | | DESCRIPTION | Variety of documents relating to the research and implementation of rules and regulations created which provides a history of any changes. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. This is the only complete set. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0719-173 | | TITLE | KIPPS Extract Files | | DESCRIPTION | Documents and computer data containing ad hoc reports. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0720-173 | | TITLE | KIPPS Personnel Data | | DESCRIPTION | Computer printout generated as an employee work history listing employment, length of service, and evaluation data maintained to ensure a smooth transition from KIPPS to the SHaRP computer system. | | RETENTION | See Comments | | COMMENTS | Transfer to records center for 62 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | Portions per K.S.A. 45-221(a)(4) | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0718-173 | | TITLE | Kansas Quality Management (KQM) Files | | DESCRIPTION | Variety of documents relating to the planning and implementation of KQM for the agency. | | RETENTION | See Comments | | COMMENTS | Retain in office until no longer useful, transfer to the records center for 3 years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0721-173 | | TITLE | Legislative Relations Files | | DESCRIPTION | Copies of bills and statutes, drafts of legislation, notes, correspondence, testimony, and other miscellaneous documents related to various legislative activities. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0722-173 | | TITLE | Legislative Research and Information | | DESCRIPTION | Research and data obtained for Senate and House bills which may have an impact on agencies. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0725-173 | | TITLE | Personnel Regulations | | DESCRIPTION | Proposals, updates, changes, bulletins, and issues related to personnel regulations. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0726-173 | | TITLE | Personnel Regulations Research - General | | DESCRIPTION | Background information gathered for development of personnel regulations. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0727-173 | | TITLE | Public Hearing Files | | DESCRIPTION | Meeting notes and comments from public hearings on regulation changes. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0728-173 | | TITLE | SHaRP Regulation Revision History Files | | DESCRIPTION | Research and data compiled throughout the process to establish a new computer system for the Division of Personnel Services. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0729-173 | | TITLE | SHaRP Set-up Tables and Information | | DESCRIPTION | Documentation used to set up system table for the SHaRP system. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0730-173 | | TITLE | Subject Files - Human Resource Development Unit | | DESCRIPTION | Variety of documents relating to the activities of the Human Resource Development unit. | | RETENTION | See Comments | | COMMENTS | Retain in unit 1 year, transfer to the central files for 5 years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0731-173 | | TITLE | Subject Files - Policy, Planning, and Information Services (PPIS) Unit | | DESCRIPTION | Variety of documents, correspondence and research arranged by topic and used by the unit to conduct business. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0732-173 | | TITLE | Subject Files - Policy, Planning, and Information Services (PPIS) Unit Manager | | DESCRIPTION | Variety of documents relating to the interests and operation of the unit. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0733-173 | | TITLE | Technical Reference Files | | DESCRIPTION | Copies of documents retained strictly for convenience of reference that are not part of official files: copies of external reports, studies, periodicals, books, brochures, catalogs, vendor lists, etc. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
| SERIES ID | 0734-173 | | TITLE | Vouchers - Receipts | | DESCRIPTION | Copies of documents used to transfer funds received by agencies from individuals and organizations into their particular accounts: forms DA-3 series. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1998-01-08 | | K.A.R. NUMBER | 53-2-114 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Program and Policy Development Sec.
| SERIES ID | 0737-173 | | TITLE | Job Analysis Questionnaire Booklets/ Out-of-State Job Analysis and Validity Information | | DESCRIPTION | Records containing information from other states and pre-printed booklets that are used to collect assessments from subject matter experts to assist in the validation of exams given to applicants. | | RETENTION | See Comments | | COMMENTS | Retain in the office area until the pre-test phase of validation process, then hold in off-site storage for 3 years after the exam is no longer used, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0738-173 | | TITLE | Local Health Officers Cards | | DESCRIPTION | Nature and purpose of these records is unknown. | | RETENTION | See Comments | | COMMENTS | These records are no longer active and are recommended for immediate disposal. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0739-173 | | TITLE | Overtime Pay Code File | | DESCRIPTION | Records documenting changes in overtime status of various classes and positions. | | RETENTION | See Comments | | COMMENTS | Retain in the central files while the class is active and for 2 years after the class becomes inactive, then dispose of the particular file. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0740-173 | | TITLE | Program and Policy Development Correspondence File | | DESCRIPTION | Routine correspondence file for the program and policy development section. | | RETENTION | 002 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0741-173 | | TITLE | Research and Development Generated Management Reports - Div. of Personnel Service | | DESCRIPTION | Computer-generated reports from the office of selection research and development. These reports are used to monitor various aspects of personnel programs in the state civil service work force. | | RETENTION | See Comments | | COMMENTS | Dispose of original documents as soon as records are preserved on microfilm. Transfer microfilm to the archives when no longer useful. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0742-173 | | TITLE | Supervisors' Files | | DESCRIPTION | Records which are used to document the activities of the Training Development and Coordination section. | | RETENTION | See Comments | | COMMENTS | After 3 years office retention, transfer to office storage until no longer useful, and then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0743-173 | | TITLE | Test Exchange Agreement File | | DESCRIPTION | Letters of agreements between the Division of Personnel services and other jurisdictions to provide protection from liability. These records also specify guidelines for exams which have been loaned. | | RETENTION | See Comments | | COMMENTS | Retain in the office for as long as the agreement is in effect, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Recruitment Section
| SERIES ID | 0744-173 | | TITLE | Correspondence - Routine | | DESCRIPTION | Records documenting interaction between the recruitment section and applicants for employment in the state system. | | RETENTION | 002 cldr yrs | | COMMENTS | Supersedes general schedule. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0746-173 | | TITLE | Service Award Files | | DESCRIPTION | Files documenting approved and disapproved suggestions for service awards. | | RETENTION | 011 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-004 Department of Administration Division of Personnel Services State Self Insurance Fund
| SERIES ID | 0999-173 | | TITLE | Accident Only Files - Closed | | DESCRIPTION | Records documenting accidents reported by state employees that do not result in a self-insurance fund claim. | | RETENTION | See Comments | | COMMENTS | Retain in office until no longer useful, then transfer to the records room until notification of closure, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 1000173 | | TITLE | Attorney's Files | | DESCRIPTION | Records documenting claims made by state employees who are represented by an attorney. | | RETENTION | See Comments | | COMMENTS | Retain records until the following conditions have been met: records are 5 years old from the date of the accident and cases are closed as provided by statute. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(25) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 1012173 | | TITLE | Closed Accident Only/Medical/Only of Time Files | | DESCRIPTION | Records documenting investigations, medical payments, and disability payments for accidents reported by a state employee which are no longer monitored. | | RETENTION | See Comments | | COMMENTS | Retain records for 5 years after the accident is reported, then destroy if no payments were made for the last 2 years of the 5 year period. If payments were made during any of the 5 years, retain the records until a 2 year period without payments. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0749-173 | | TITLE | Closed Cards | | DESCRIPTION | Cards 3 x 5 documents all accidents reported by state employees. One card per person/ per accident. | | RETENTION | See Comments | | COMMENTS | These 3 x 5 cards are an obsolete format and should be destroyed immediately. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1993-04-15 | | K.A.R. NUMBER | 53-2-096 |
| SERIES ID | 1003173 | | TITLE | State Employee Workers' Compensation Investigative Claim Files | | DESCRIPTION | Documents relating to the investigations, medical payments, and disability payments for accidents reported by state employees. | | RETENTION | See Comments | | COMMENTS | Retain in office 2 years, transfer to the division's records room if no payment made in the last year. Retain until 10 years old, if no payment was made in the last 2 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0994-173 | | TITLE | State Employee Workers' Compensation Legal Claim Files | | DESCRIPTION | Documents relating to workers' compensation claims made by state employees who are represented by an attorney. | | RETENTION | See Comments | | COMMENTS | Retain in office 2 years, transfer to the records center if no action taken in the last year. Retain 10 years, if case is closed, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
Agency Number: 173-004 Department of Administration Division of Personnel Services Workforce Planning and Management
| SERIES ID | 0978-173 | | TITLE | Abolished Classes - Microfilm | | DESCRIPTION | Microfilmed copies of all job classifications which have been abolished from the Kansas Civil Service. | | RETENTION | See Comments | | COMMENTS | Obsolete series - transfer to the archives immediately. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0979-173 | | TITLE | Abolished Classes Master File | | DESCRIPTION | Documents recording the existence and description of abolished job classes. | | RETENTION | 010 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0966-173 | | TITLE | Applicant Registration Process File | | DESCRIPTION | Records documenting the existence and description of the Applicant Registration Process including the seven Employment Registration Forms based upon occupational categories. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0954-173 | | TITLE | Applications for Employment - Electronic Copy | | DESCRIPTION | Data compiled from the paper copy indicating the information necessary to complete an applicant's file for employment. | | RETENTION | 003 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0977-173 | | TITLE | Applications for Employment - Skills Registration Hard Copy | | DESCRIPTION | Completed pre-printed forms, training and experience rating sheet, etc. necessary to complete an applicant's file for employment. | | RETENTION | See Comments | | COMMENTS | Retain 7 calendar days after entry into SHaRP computer system where data is maintained for 3 calendar years. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0967-173 | | TITLE | Assessment Center Materials - Kansas Highway Patrol | | DESCRIPTION | Documents pertaining to the assessment of applicants for Kansas Highway Patrol sergeant, lieutenant, and major. | | RETENTION | 010 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0968-173 | | TITLE | Central States Compensation Association Files | | DESCRIPTION | Annual salary survey gathered for submission to the Central States Association and used for comparison of salaries and job classifications among the member states. | | RETENTION | 050 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0969-173 | | TITLE | Certified Candidate Pools | | DESCRIPTION | Records listing individuals eligible for a particular vacant position. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0971-173 | | TITLE | Class Specifications File | | DESCRIPTION | Documents relating to current class specifications for all Kansas Civil Service classifications. | | RETENTION | See Comments | | COMMENTS | Retain most current version of specifications in the office, destroy outdated versions as specifications are revised. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0972-173 | | TITLE | Class Specifications Revision File | | DESCRIPTION | Records used to document the knowledge, skills, and ability (KSA's) and education and experience ( E and E) revisions for class specifications. | | RETENTION | See Comments | | COMMENTS | Retain in office as long as the classification is in existence, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0970-173 | | TITLE | Classification and Job Rate Studies | | DESCRIPTION | Consultant reports and other documentation compiled for the on-going process of classification and job rate studies. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0944-173 | | TITLE | Clerical Study Questionnaire | | DESCRIPTION | Questionnaire completed by state employees in conjunction with the class study conducted by the Compensation and Classification unit as directed by the Legislature. | | RETENTION | 004 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0965-173 | | TITLE | Constituent Files | | DESCRIPTION | Correspondence received from applicants regarding state civil service employment. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0948-173 | | TITLE | Current Classes - Microfilm | | DESCRIPTION | Current and previous microfilm editions of job classifications in the Kansas Civil Service. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0973-173 | | TITLE | Current and Abolished Class History Card File | | DESCRIPTION | Cards which are used to maintain an ongoing history of actions regarding specific classes. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0949-173 | | TITLE | Fair Labor Standards Act File | | DESCRIPTION | Records documenting changes in the overtime status of various classes. | | RETENTION | See Comments | | COMMENTS | Retain in office while the class is active, transfer to the records center for 2 years after the class becomes inactive, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0950-173 | | TITLE | General Survey Files | | DESCRIPTION | Retention and other surveys of a general nature conducted on state employees and/or state agencies. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0951-173 | | TITLE | Kansas Highway Patrol Trooper Candidate Files | | DESCRIPTION | Applications and supporting documentation relating to individuals seeking employment at the Kansas Highway Patrol. | | RETENTION | See Comments | | COMMENTS | Retain in office current year, then transfer to the Kansas Highway Patrol to be retained accordingly. | | DISPOSITION | See Comments | | RESTRICTIONS | KSA 45-221(a)(4)(9) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0952-173 | | TITLE | Notice of Vacancy Report File | | DESCRIPTION | Weekly reports listing external and internal vacancies available within the state civil service system. | | RETENTION | 004 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0942-173 | | TITLE | Re-employment Actions File | | DESCRIPTION | Documents relating to re-employment actions of state employees laid off from the state civil service. | | RETENTION | 006 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0981-173 | | TITLE | Resume File | | DESCRIPTION | Formal and informal resumes and transcripts of individuals seeking employment or a position change within the state civil service system. | | RETENTION | 002 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0996-173 | | TITLE | Salary Survey Files | | DESCRIPTION | Documents containing data gathered from salary surveys of state employees' positions and used to establish pay ranges for those positions. | | RETENTION | 005 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 1001173 | | TITLE | Skills Development File | | DESCRIPTION | Documents relating to the skills selection process including skills inventories and updates. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 0998-173 | | TITLE | Training and Experience Rating Form | | DESCRIPTION | Form containing the name of the prospective employee, social security number, examination name and number of the specific job and the individual's score on the examination. | | RETENTION | 004 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
| SERIES ID | 1002173 | | TITLE | Workforce Report | | DESCRIPTION | Annual workforce reports on statewide data and general or specific reports on agency activities. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2002-01-10 | | K.A.R. NUMBER | 53-2-129 |
Agency Number: 173-005 Department of Administration Division of the Budget
| SERIES ID | 0752-173 | | TITLE | Agency Budgets - Analysts' Copy | | DESCRIPTION | State agency budget documents used by budget analysts to analyze agencies' budgets. | | RETENTION | 008 fisc yrs | | COMMENTS | Retain in office 3 fiscal years, transfer to the records center for 5 fiscal years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1995-01-12 | | K.A.R. NUMBER | 53-2-103 |
| SERIES ID | 0753-173 | | TITLE | Agency Files | | DESCRIPTION | Records documenting interaction between the Division of the Budget and other state agencies. | | RETENTION | 008 cldr yrs | | COMMENTS | Retain for 4 calendar years in office files, 2 years in office storage and 2 years in off-site storage then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0754-173 | | TITLE | Budget Cycle Records | | DESCRIPTION | Records documenting the on-going development of each fiscal year's budget. | | RETENTION | 006 fisc yrs | | COMMENTS | Retain for 4 fiscal years in office files, 2 years in off-site storage. These records may have historical value. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0755-173 | | TITLE | Budget Materials and EEO Affirmative Action Plan | | DESCRIPTION | This is a variety of material that does not fit into any of the other record series identified in the Budget division. | | RETENTION | 010 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0756-173 | | TITLE | Budgets (Legislative Copy and Governor Copy) | | DESCRIPTION | Copies of the budgets held for the legislature and the Governor from Sept. 15 thru Jan. ? (until the Governors message is given.) | | RETENTION | See Comments | | COMMENTS | Retain current year then in January send the legislative copy to Legislative Research and the Governors copy to the Division of Accounts and Reports. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0757-173 | | TITLE | Division of the Budgets Computer System File | | DESCRIPTION | Records documenting the background and automation of the Division of Budget's present computer system. (Sperry system-MAPPER). | | RETENTION | 002 cldr yrs | | COMMENTS | After the retention period, dispose of records with the exception of material identified by a budget analyst as having some future value. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0758-173 | | TITLE | Governor's Executive Directives | | DESCRIPTION | Copies of the executive directives issued by the governor to authorize agency budgets revisions, to appoint unclassified personnel, and to effect other policy changes. | | RETENTION | 003 cldr yrs | | COMMENTS | NOTE: The Secretary of State maintains the record copy of this series. Copies also are distributed to the Governor's Office, the House, the Senate, Legislative Research, and the State Library. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1995-07-13 | | K.A.R. NUMBER | 53-2-105 |
| SERIES ID | 0759-173 | | TITLE | Grant Filing Control - Federal and Other Non-State Funds Reports | | DESCRIPTION | Copies of agency prepared federal or other non-state funds grant applications submitted to the Budget division as required by Kansas statute. | | RETENTION | 005 cldr yrs | | COMMENTS | KSA 75-3050 (1967); amended 1982 75-3051 requires Budget division to receive a copy. Copies also go to Legislative Research. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0760-173 | | TITLE | Legislative Relations Files | | DESCRIPTION | Records used by the Division of the Budget to track Senate and House legislation. | | RETENTION | See Comments | | COMMENTS | Retain for the current legislative session and 1 calendar year in office, 2 years in office storage and 1 year in 0ff-site storage then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1987-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0761-173 | | TITLE | Minutes - Finance Council | | DESCRIPTION | Copies of minutes of the Finance Council meetings submitted to the Budget division. | | RETENTION | 006 cldr yrs | | COMMENTS | These are duplicates. The originals are kept in the Secretary of Administrations office. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0762-173 | | TITLE | Population Studies - Outdated File | | DESCRIPTION | Various copies of studies, analyses of population, and other miscellaneous material dealing with population compiled by Planning and Research for state agencies. | | RETENTION | 010 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0763-173 | | TITLE | Revenue Information | | DESCRIPTION | File contains information used by Budget's financial economist to estimate revenue. These records also contain special studies on revenue. | | RETENTION | 003 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0764-173 | | TITLE | State Investment Practices Material - Epps | | DESCRIPTION | Records contain notes, study reports, draft legislation, and minutes regarding the Governor's Commission on State Investment Practices. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0765-173 | | TITLE | Subcommittee Reports | | DESCRIPTION | Copies of reports generated by Legislative Research regarding the business of the legislature, including legislative intent regarding the funding of each agency. | | RETENTION | See Comments | | COMMENTS | These are also copies in Legislative Research. Retain for the current legislative session and 3 calendar years then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
Agency Number: 173-006 Department of Administration Facilities Management Building and Grounds Services
| SERIES ID | 0766-173 | | TITLE | Alphabetical Files | | DESCRIPTION | Miscellaneous records which document the functions and activities of building and grounds personnel. | | RETENTION | See Comments | | COMMENTS | Retain in the office until disposal of the building. Purge documents which are mo longer useful. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0767-173 | | TITLE | Architectural Drawings Files | | DESCRIPTION | Records consisting of architectural drawings for state buildings and grounds. The drawings are contained in flat files. | | RETENTION | See Comments | | COMMENTS | Retain in office storage until disposal of the building or until no longer useful, then transfer to archives for purging by archives staff. | | DISPOSITION | Archives | | RESTRICTIONS | KSA 45-221(a)(12) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0768-173 | | TITLE | Budgets for Building and Grounds Services | | DESCRIPTION | Bound copies of fiscal year budgets for building and grounds services. | | RETENTION | 005 fisc yrs | | COMMENTS | Contact the archives for appraisal - if not accepted for transfer to the archives, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0770-173 | | TITLE | Building Data Files | | DESCRIPTION | Records which document services and or equipment purchases made for specific Capitol Complex buildings. | | RETENTION | See Comments | | COMMENTS | Retain in the office until disposal of the building, then transfer to archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0771-173 | | TITLE | Building Plans | | DESCRIPTION | Records which document the design, planning, and drawing of state buildings. | | RETENTION | See Comments | | COMMENTS | Retain in office storage until disposal of building, then transfer to state archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0772-173 | | TITLE | Capitol Complex Engineer's Files | | DESCRIPTION | Records which document projects under the direction of the Capitol Complex engineer. | | RETENTION | See Comments | | COMMENTS | Retain in office storage until disposal of the building, then transfer to state archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0773-173 | | TITLE | Construction Projects | | DESCRIPTION | Records documenting any special projects for state buildings. | | RETENTION | See Comments | | COMMENTS | Retain in office storage until disposal of the building, and then transfer to the state archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0774-173 | | TITLE | Contracts | | DESCRIPTION | Records which document the purchase of services, equipment, and products by Building and Grounds Services for state buildings. | | RETENTION | See Comments | | COMMENTS | Retain in office storage area for 3 years after the contract expires, then dispose. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0775-173 | | TITLE | Contracts - Current | | DESCRIPTION | Records which document the purchase of products and services used by building and grounds. | | RETENTION | See Comments | | COMMENTS | Retain until expiration of contract plus calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0776-173 | | TITLE | Contracts - Special | | DESCRIPTION | Records which document the purchase of goods, products, and services for state buildings. | | RETENTION | See Comments | | COMMENTS | Retain in office storage until contract is terminated and is no longer useful, then transfer to archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0769-173 | | TITLE | Employee Personnel Files - Office Copies | | DESCRIPTION | Copies of documents in agency's Employee Personnel Files associated with employment of specific personnel (applications, evaluations, etc.) maintained for convenience of reference. | | RETENTION | See Comments | | COMMENTS | Retain for length of employee's tenure plus 5 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0777-173 | | TITLE | Leave Slips | | DESCRIPTION | Pre-printed forms documenting leave for building and grounds employees. | | RETENTION | 005 fisc yrs | | COMMENTS | See also Employee Time Report Records. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0778-173 | | TITLE | Original-As-Built Drawings for State Office Building | | DESCRIPTION | Records which consist of architect's and engineer's drawings for the State Office Building. | | RETENTION | See Comments | | COMMENTS | Retain in office storage until disposal of the building and then transfer drawings to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0779-173 | | TITLE | Plan Holds | | DESCRIPTION | Records consisting of prints of drawings or plans for buildings and grounds. | | RETENTION | See Comments | | COMMENTS | Retain in the office until disposal if the building and then transfer to the state archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0780-173 | | TITLE | Purchase Requests - Internal | | DESCRIPTION | Records which document purchases made by Building and Grounds. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0781-173 | | TITLE | State Office Building Commission Files | | DESCRIPTION | Records which document the activities of the State Office Building Commission. | | RETENTION | See Comments | | COMMENTS | The State Office Building Commission was incorporated into the Capitol Area Complex. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0782-173 | | TITLE | Supervisor's Daily Reports | | DESCRIPTION | Completed, pre-printed forms, kept by the supervisors, which document the daily activities of each employee, including the building or facility where the employee worked during a defined timeframe. Electronic spreadsheets to track employee time and location of work. | | RETENTION | See Comments | | COMMENTS | Retain paper forms until entered into the electronic spreadsheet and the entry is checked, then destroy; retain the electronic spreadsheets for 3 fiscal years, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | | | APPROVED | 2008-07-17 | | K.A.R. NUMBER | 53-2-156 |
| SERIES ID | 0784-173 | | TITLE | Vacant Position Files | | DESCRIPTION | Records which provide a description of Building and Grounds employment vacancies, plus any and all applicant information. | | RETENTION | See Comments | | COMMENTS | Retain in office storage for 3 years or as long as legal action is pending. This file was started in 1982. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-006 Department of Administration Facilities Management Central Mail Service
| SERIES ID | 0785-173 | | TITLE | Postage Meter Records | | DESCRIPTION | Documents regarding the purchase of postage from the United States Postal Service. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1993-04-15 | | K.A.R. NUMBER | 53-2-096 |
Agency Number: 173-006 Department of Administration Facilities Management Central Motor Pool
| SERIES ID | 0786-173 | | TITLE | Accident Files | | DESCRIPTION | Documents pertaining to accidents involving state motor pool vehicles. | | RETENTION | 006 fisc yrs | | COMMENTS | Retain in office 2 fiscal years, transfer to the records center for 4 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1993-04-15 | | K.A.R. NUMBER | 53-2-096 |
| SERIES ID | 0787-173 | | TITLE | Accounts Payable Records | | DESCRIPTION | Documents related to payment for goods and services: vouchers, correspondence, invoices, ledger books and cards, etc. | | RETENTION | 003 fisc yrs | | COMMENTS | See also Ledgers - General, Vouchers and Requisitions - Purchase, Vendor Files, Bid Records, and Purchasing Records. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1993-04-15 | | K.A.R. NUMBER | 53-2-096 |
| SERIES ID | 0788-173 | | TITLE | Billing File | | DESCRIPTION | Documents regarding the use of the central motor pool by state agencies. | | RETENTION | 003 fisc yrs | | COMMENTS | Retain in office 1 fiscal year, transfer to the records center for 2 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1993-04-15 | | K.A.R. NUMBER | 53-2-096 |
| SERIES ID | 0789-173 | | TITLE | Employee Time Report Records | | DESCRIPTION | Records documenting time worked by individual employees on a daily, weekly, or monthly basis: time sheets, time cards, attendance reports, absence reports, sign-in/out sheets, etc. | | RETENTION | 005 fisc yrs | | COMMENTS | Internal agency forms. See also Leave Requests. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1993-04-15 | | K.A.R. NUMBER | 53-2-096 |
| SERIES ID | 0790-173 | | TITLE | Gasoline Sales Billings | | DESCRIPTION | Documents concerning all service station sales made by the Central Motor Pool to state agencies having their own vehicles. | | RETENTION | 003 fisc yrs | | COMMENTS | Retain in office 1 fiscal year, transfer to the records center for 2 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1993-04-15 | | K.A.R. NUMBER | 53-2-096 |
| SERIES ID | 0791-173 | | TITLE | Motor Pool Vehicle Gas Tickets | | DESCRIPTION | Documents recording fuel costs for Central Motor Pool vehicles. | | RETENTION | 003 fisc yrs | | COMMENTS | Retain in office for 1 fiscal year, transfer to the records center for 2 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1993-04-15 | | K.A.R. NUMBER | 53-2-096 |
| SERIES ID | 0792-173 | | TITLE | Payment Voucher Files - Office Copies | | DESCRIPTION | Copies of vouchers recording payments made by the Central Motor Pool. | | RETENTION | 006 fisc yrs | | COMMENTS | Retain in office 2 fiscal years, transfer to the records center for 4 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1993-04-15 | | K.A.R. NUMBER | 53-2-096 |
| SERIES ID | 0793-173 | | TITLE | Payroll Warrant Registers | | DESCRIPTION | Monthly listing of warrant checks issued to state agency employees for payroll purposes. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1993-04-15 | | K.A.R. NUMBER | 53-2-096 |
| SERIES ID | 0794-173 | | TITLE | Vehicle Files | | DESCRIPTION | Documents recording the history of each motor pool vehicle. | | RETENTION | See Comments | | COMMENTS | Retain in office for the life of the vehicle in state service plus 1 calendar year after the sale of the vehicle, transfer to the records center for 1 calendar year, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1993-04-15 | | K.A.R. NUMBER | 53-2-096 |
| SERIES ID | 0795-173 | | TITLE | Vehicle Registration Records | | DESCRIPTION | Computer printouts and payment vouchers relating to vehicle registration fees paid by state agencies for agency owned vehicles. | | RETENTION | 006 fisc yrs | | COMMENTS | Retain in office 2 fiscal years, transfer to the records center for 4 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1993-04-15 | | K.A.R. NUMBER | 53-2-096 |
Agency Number: 173-008 Department on Administration State Long Term Care Ombudsman
| SERIES ID | 0796-173 | | TITLE | Administrative Files - Long Term Care Ombudsman | | DESCRIPTION | Documents relating to the policies and activities of the long-term care ombudsman program including correspondence, annual reports, budget materials, grant applications, activity logs, notes, etc. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1994-04-14 | | K.A.R. NUMBER | 53-2-100 |
| SERIES ID | 0797-173 | | TITLE | Legislative Relations Files | | DESCRIPTION | Copies of bills and statutes, drafts of legislation, notes, correspondence, testimony, and other miscellaneous documents related to various legislative activities. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 2000-08-17 | | K.A.R. NUMBER | 53-2-124 |
| SERIES ID | 0798-173 | | TITLE | Long Term Care Facility Respondent Files | | DESCRIPTION | Variety of documents concerning complaints against, investigations of, or commendations of long term care facilities used to monitor if trends in facility conditions and activities. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | Portions per KSA 75-5921 | | APPROVED | 1994-04-14 | | K.A.R. NUMBER | 53-2-100 |
| SERIES ID | 0799-173 | | TITLE | Long Term Care Ombudsman Investigative Case Files | | DESCRIPTION | Documents relating to the ombudsman's investigations of complaints filed by or on behalf of residents of long term facilities and to the ombudsman's recommended solutions to identified problems. | | RETENTION | 005 fisc yrs | | COMMENTS | Retain in office for 3 fiscal years, transfer to the records center for 2 fiscal years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | KSA 75-5921 | | APPROVED | 1994-04-14 | | K.A.R. NUMBER | 53-2-100 |
| SERIES ID | 0800-173 | | TITLE | Subject Files - Long Term Care Ombudsman | | DESCRIPTION | Reports, publications, correspondence and other documents pertaining to long term care issues maintained for convenience of reference. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-04-14 | | K.A.R. NUMBER | 53-2-100 |
Agency Number: 173-009 Department of Administration Division of Printing
| SERIES ID | 0801-173 | | TITLE | Active Personnel Files | | DESCRIPTION | Records document all personnel transactions regarding current Division of Printing employees. | | RETENTION | See Comments | | COMMENTS | Retain in the office until the file is inactive (employee is no longer with the division), then retain permanently in the records room as inactive personnel files. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0814-173 | | TITLE | Billing/Receiving Reports | | DESCRIPTION | Hard copy and electronic reports documenting the cost accounting and production information. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2007-10-12 | | K.A.R. NUMBER | |
| SERIES ID | 0803-173 | | TITLE | CASK Reports - Division of Printing | | DESCRIPTION | Computer printout reports received from CASK regarding the financial status of the State Printing office. | | RETENTION | See Comments | | COMMENTS | Retain for 1 fiscal year in office and 5 fiscal years in office storage. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0804-173 | | TITLE | Correspondence - Policy Related | | DESCRIPTION | Records of the interaction between the Division of Printing and other state agencies. | | RETENTION | 005 cldr yrs | | COMMENTS | After office retention period is over transfer to archives for purging by the archives staff. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0805-173 | | TITLE | Daily Report of Jobs Completed | | DESCRIPTION | Completed, pre-printed form used as an input document for computer controlled cost accounting system. | | RETENTION | 006 months | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0805-173 | | TITLE | Daily Report of Jobs Completed | | DESCRIPTION | Hard copy and electronic completed, pre-printed form used as an input document for the computer controlled cost acounting system. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 2007-10-12 | | K.A.R. NUMBER | 53-2-152 |
| SERIES ID | 0807-173 | | TITLE | Delivery Slips | | DESCRIPTION | Completed, pre-printed forms documenting the delivery of printed materials to the agency which requested the material. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0809-173 | | TITLE | Interfunds - Division of Printing | | DESCRIPTION | Pre-printed forms used to document payments made to the Printing division. | | RETENTION | 004 fisc yrs | | COMMENTS | Retain for 2 fiscal years in office files and 2 fiscal years in office storage, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0811-173 | | TITLE | Job Tickets - Closed and Billed | | DESCRIPTION | Records which document the printing job done by the Division of Printing for state agencies. These are jobs which have been completed, billed and may be used for future reference. | | RETENTION | See Comments | | COMMENTS | Retain current series (series = 2 years) plus 2 full prior series. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0814-173 | | TITLE | Micro-Reports | | DESCRIPTION | Reports done on a microcomputer system to document cost accounting and production information. | | RETENTION | 003 fisc yrs | | COMMENTS | This is a new system so presently there is only one year on hand. Retain in office for current month and 3 years in office storage. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0823-173 | | TITLE | Stock Issued Sheet | | DESCRIPTION | Completed, pre-printed form documenting stock issued from the stockroom to job production. | | RETENTION | 006 months | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-010 Department of Administration Division of Purchases
| SERIES ID | 0830-173 | | TITLE | 46's Real Estate Lease Agreements | | DESCRIPTION | Records containing pre-printed forms, correspondence, and requests to lease documenting contractual agreements for leasing space or buildings for state use. | | RETENTION | See Comments | | COMMENTS | Retain in central files while agreement is active. After agreements becomes inactive, retain for 1 year in office then transfer to off-site storage for 4 years and then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0831-173 | | TITLE | Annual Bonds - Current and Expired | | DESCRIPTION | Records documenting signed bonds sent to the state by vendors guaranteeing 5 percent of their bid if vendor forfeits an award. | | RETENTION | See Comments | | COMMENTS | Retain active bonds in the central files until they are inactive; retain expires bonds in the central files for 1 year then for 4 years in off-site storage, and then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0832-173 | | TITLE | Bidders Applications | | DESCRIPTION | Pre-printed forms which are returned by vendors as a request that their business be placed on the state vendor list. | | RETENTION | See Comments | | COMMENTS | Retain in the office until records are transferred to the deletion files of bidders applications. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0833-173 | | TITLE | Consulting Contracts | | DESCRIPTION | Contracts with consultants for state purposes. | | RETENTION | 015 fisc yrs | | COMMENTS | Retain records for 5 years in office files, then send the records to accessible storage for 10 years, then selectively dispose when no longer useful. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0834-173 | | TITLE | Contract Vendor Awards | | DESCRIPTION | Supplemental documents for one contracting officer's purchases from vendors. | | RETENTION | 002 fisc yrs | | COMMENTS | Retain records for the current year in office files, 1 year at off-site storage, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0835-173 | | TITLE | Contracts - Architecture | | DESCRIPTION | Documents regarding services rendered to the state by architectural firms. | | RETENTION | 010 cldr yrs | | COMMENTS | Retain records for 5 years in office then 5 years at off-site storage. After transfer to the archives, purging can be done by the archives staff with review by the Division of Purchases. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0836-173 | | TITLE | Contracts - Food Service | | DESCRIPTION | Documents regarding the contracting of food services for state entities. | | RETENTION | See Comments | | COMMENTS | Retain in the office while current. Transfer to the Open-End Contracts file when contract is completed. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0837-173 | | TITLE | Contracts - Open-End | | DESCRIPTION | Records documenting on-going transactions for supplies, services and equipment. These are flexible contracts: all agencies may acquire goods from vendors by using this agreement. | | RETENTION | See Comments | | COMMENTS | Retain in the central filing area until the contract expires and for 1 year after expiration, then transfer to off-site storage for 4 years and then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0838-173 | | TITLE | Correspondence - Policy Related | | DESCRIPTION | Records containing correspondence to and/or from the director of the Purchase division. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office files for 5 years then transfer to archives for purging by archives staff. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0839-173 | | TITLE | Current Open-End Contracts - Pharmaceuticals | | DESCRIPTION | Records documenting the on-going transactions and include correspondence, bids, contracts, and awards for pharmaceutical supplies, services and equipment. | | RETENTION | See Comments | | COMMENTS | These are the original documents for purchases, not copies. Retain in the office until the records are no longer current, then transfer to off-site storage for 4 years and until destruction is approved by the Attorney General's office. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0840-173 | | TITLE | Currently Active Computerized Food Purchase Items | | DESCRIPTION | Documents regarding the state purchases of food for state entities. | | RETENTION | See Comments | | COMMENTS | Retain in the office while current. Transfer to the Open-End Contracts file when contract is completed. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0842-173 | | TITLE | DA-110's Disposition of Property | | DESCRIPTION | Pre-printed forms documenting property traded-in during the purchase of other equipment. | | RETENTION | 006 fisc yrs | | COMMENTS | Retain records in office for 2 fiscal years then for 4 years at off-site storage, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0843-173 | | TITLE | Deletion Files of Bidders Applications | | DESCRIPTION | Records documenting the deletion of bidders applications and correspondence from the bidders applications files to inactive deletion files. | | RETENTION | See Comments | | COMMENTS | After removal from the bidders applications file retain for 5 years in the office as deletion files of bidders applications, and then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0844-173 | | TITLE | Energy Files | | DESCRIPTION | Files documenting a special project on energy done by the Division of Purchases. | | RETENTION | 015 cldr yrs | | COMMENTS | Retain records in office for 5 years then 10 years at off-site storage, then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0845-173 | | TITLE | Expired Bond Listing | | DESCRIPTION | List of expired bonds. | | RETENTION | Permanent | | COMMENTS | | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0846-173 | | TITLE | Informational Circulars | | DESCRIPTION | Records of departmental and divisional formal policy statements issued by the Department of Administration or the Division of Purchases. | | RETENTION | See Comments | | COMMENTS | Retain until superseded or no longer in effect, then transfer to the archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0847-173 | | TITLE | Monetary Guarantee Receipts and Ledgers | | DESCRIPTION | Records containing receipts from vendors to acknowledge receipt of monetary guarantee and ledgers of returned monetary guarantee receipts. | | RETENTION | 006 fisc yrs | | COMMENTS | Retain for 2 fiscal years in office files and 4 fiscal years at off-site storage, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0848-173 | | TITLE | Official Records of the Committee on Surety Bonds and Insurance | | DESCRIPTION | Records documenting the operation of the Committee on Surety Bonds and Insurance containing correspondence, minutes, contracts, policies, bids and surety bonds. | | RETENTION | 015 cldr yrs | | COMMENTS | Retain for 5 years in the office and then transfer to accessible off-site storage for 10 more years, then to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0849-173 | | TITLE | Purchase Requests - Internal | | DESCRIPTION | Completed, pre-printed forms used to record the actual purchases of equipment, services and supplies. | | RETENTION | 006 fisc yrs | | COMMENTS | Retain records for 3 fiscal years in office, then 3 fiscal years at off-site storage, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0850-173 | | TITLE | Quotations | | DESCRIPTION | Records documenting one-time purchases by state entities. Also contains requests for bids, pre-bid specifications, bids, tab sheets, and all returned bids. | | RETENTION | 005 fisc yrs | | COMMENTS | Retain current year plus 2 months from the date of closing in the central filing area, then to off-site storage for 3 years and 10 months, and then selectively dispose when no longer useful. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1985-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0851-173 | | TITLE | Reading Files | | DESCRIPTION | Copies of correspondence sent to vendors, agencies, and other entities from the Purchases division. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office for 5 years then transfer to archives for purging by archives staff. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0852-173 | | TITLE | Small Business Files | | DESCRIPTION | Special project correspondence concerning the business that the state does with small businesses. | | RETENTION | 015 cldr yrs | | COMMENTS | Retain in office for 5 years then for 10 years at off-site storage, then transfer to archives. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0853-173 | | TITLE | Vouchers - Purchase | | DESCRIPTION | Records documenting agency requests for equipment, services, and supplies. | | RETENTION | 006 fisc yrs | | COMMENTS | Retain for 3 fiscal years in office, 3 fiscal years at off-site storage, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-020 Department of Administration Information Systems & Communications
| SERIES ID | 0841-173 | | TITLE | DA 146-Specific Incidence Contracts | | DESCRIPTION | Records documenting one-time orders from vendors for services, equipment or supplies. | | RETENTION | See Comments | | COMMENTS | Retain in office for 2 fiscal years then transfer these contracts to off-site storage and retain them for 5 years after the expiration of the lease, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-10-30 | | K.A.R. NUMBER | 53-2-068 |
Agency Number: 173-020 Department of Administration Information Systems & Communications Accounting Tech. Support & Planning
| SERIES ID | 0104-173 | | TITLE | A-Listings | | DESCRIPTION | Computer printouts displaying the run cycle of batch jobs which have successfully run, as well as batch jobs which have not successfully run with error explanations. | | RETENTION | 002 months | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0105-173 | | TITLE | A-Listings for KIPPS Payroll | | DESCRIPTION | Computer printouts displaying run cycles of batch jobs, both successful and unsuccessful, for use in the preparation of warrants for the KIPPS payroll system. | | RETENTION | 003 months | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0106-173 | | TITLE | Billing Reports | | DESCRIPTION | Computer printouts billing agencies for work processed by the Data Entry unit. | | RETENTION | 004 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0107-173 | | TITLE | Blanks and Duplicates | | DESCRIPTION | Handwritten log of duplicate warrants issued including an explanation of why a duplicate warrant was necessary. | | RETENTION | Permanent | | COMMENTS | | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0110-173 | | TITLE | CENPAY | | DESCRIPTION | Computer printout documenting the day's beginning and ending warrant numbers for miscellaneous warrants. | | RETENTION | 002 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0116-173 | | TITLE | DISC Computer Charges | | DESCRIPTION | Documents relating to charges to the Technical Support Unit from DISC including a summary report of the distribution of charges. | | RETENTION | 002 months | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0117-173 | | TITLE | DISC Maintenance Requests | | DESCRIPTION | Forms printed for agency requesting the Technical Support unit for any change on computer programs. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0112-173 | | TITLE | Daily Activity Control Register | | DESCRIPTION | Daily computer printout recording patches of vouchers received from Payroll which are to keyed into the MAPPER system. | | RETENTION | 002 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0113-173 | | TITLE | Daily Activity Log | | DESCRIPTION | Computer printout recording all jobs keyed, output or saved by the Data Entry unit and the time of day activity occurred. | | RETENTION | 002 months | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0114-173 | | TITLE | Daily Back-Up Tapes | | DESCRIPTION | Magnetic tapes recording daily data entry performed by the Data Entry unit. | | RETENTION | See Comments | | COMMENTS | Retain tape for one week, erase, and then reuse the tape. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0115-173 | | TITLE | Data Entry Operator Statistics | | DESCRIPTION | Computer printout documenting individual operator statistics and performance. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0119-173 | | TITLE | File History Tape Library | | DESCRIPTION | Daily printout of magnetic tape inventory used for reference purposes, as well as a handwritten log of the magnetic computer tapes used daily. | | RETENTION | 003 days | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0121-173 | | TITLE | MAPPER Record Data Costs | | DESCRIPTION | Computer printout relating to DISC charges accrued by the unit for reports concerning various services, program charges, equipment and computer costs. | | RETENTION | 004 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0120-173 | | TITLE | Magnetic Tape Files of Jobs Completed by the Data Entry Unit | | DESCRIPTION | Magnetic tapes containing the most recent copy of each data entry job keyed by the Data Entry unit. | | RETENTION | See Comments | | COMMENTS | Retain until no longer needed to back up data entry activity, then erase. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0122-173 | | TITLE | Paymaster Payroll Totals | | DESCRIPTION | Semimonthly printouts recording total payroll deductions for each payroll system including totals for regular paymaster, federal system paymaster, KIPPS paymaster, Regent's & 682 system paymaster. | | RETENTION | 002 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0123-173 | | TITLE | Program Formats for Data Entry Jobs | | DESCRIPTION | Computer printout detailing data elements of fields for data entry jobs performed by the Data Entry Unit. | | RETENTION | Permanent | | COMMENTS | | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0124-173 | | TITLE | Run Documentation | | DESCRIPTION | Computer printouts which document the actual programs operating on the UNISYS computer system. | | RETENTION | Permanent | | COMMENTS | | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0126-173 | | TITLE | Savings Bonds Update Totals | | DESCRIPTION | Monthly computer printout documenting the total amount of deductions for employees making savings bond purchases. | | RETENTION | Permanent | | COMMENTS | | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0127-173 | | TITLE | Standard Processing Control Report | | DESCRIPTION | Daily computer printout processing the warrants and listing warrant numbers and amounts. | | RETENTION | 002 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0128-173 | | TITLE | Title 19 Totals | | DESCRIPTION | Computer printouts relating to the reconciliation of control totals and reports to show that the payroll for Title 19 programs (SRS) balance. | | RETENTION | 002 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0129-173 | | TITLE | Unit Inventory | | DESCRIPTION | Computer printout documenting the on-hand inventory of office supplies. | | RETENTION | 004 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0130-173 | | TITLE | Voided Warrants Ledger Books | | DESCRIPTION | Ledger books recording voided warrants with explanations for each void. | | RETENTION | Permanent | | COMMENTS | | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0131-173 | | TITLE | Vouchers - Purchase | | DESCRIPTION | Copies of documents used to order and pay for goods and services: DA forms 100 thru 109 and DA-120. | | RETENTION | 005 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
| SERIES ID | 0132-173 | | TITLE | Warrant Register Totals | | DESCRIPTION | Monthly computer printout relating to reconciliation of payroll systems with total amounts on time sheets. | | RETENTION | 002 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1987-04-30 | | K.A.R. NUMBER | 53-2-070 |
Agency Number: 173-020 Department of Administration Information Systems & Communications Bureau of Administrative Services
| SERIES ID | 0854-173 | | TITLE | A T & T Equipment Billing File | | DESCRIPTION | Records documenting the monthly equipment and service charges to each state agency from A T & T. | | RETENTION | See Comments | | COMMENTS | Retain until replacement equipment has been purchased, transfer to the records center for 2 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0855-173 | | TITLE | Agency Equipment Purchase File | | DESCRIPTION | Copies of vouchers and supporting documentation relating to the purchases of telephone equipment made by state agencies. | | RETENTION | 010 fisc yrs | | COMMENTS | Retain in office 3 fiscal years, transfer to the records center for 7 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0856-173 | | TITLE | Budget Preparation Files - Annual | | DESCRIPTION | Documents used in the preparation of the annual agency budget: correspondence, draft budget requests, computer reports, notes, and other miscellaneous materials. | | RETENTION | 005 fisc yrs | | COMMENTS | Contact the archives for appraisal - if not accepted for transfer to the archives, then destroy. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0857-173 | | TITLE | Budget Requests and Appeals - Annual | | DESCRIPTION | Copies of budgets submitted yearly to the state legislature for approval and subsequent appeals: DA forms 400 thru 518 and associated supporting documents. | | RETENTION | 005 fisc yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0858-173 | | TITLE | Certificate of Participation File | | DESCRIPTION | Records documenting the administration of certificates of participation and purchases made with certificates of participation money. | | RETENTION | 005 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0859-173 | | TITLE | Certificates of Participation Payment Records | | DESCRIPTION | Records documenting the receipt of equipment, permission to proceed with payment, and payment schedules. | | RETENTION | See Comments | | COMMENTS | Retain individual file for 2 years after the last payment date. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0861-173 | | TITLE | Contracts for Equipment and Technical Services | | DESCRIPTION | Contracts between DISC and vendors regarding the provision of equipment and technical services to the state of Kansas. | | RETENTION | See Comments | | COMMENTS | Retain until expiration of contract plus 5 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0862-173 | | TITLE | Correspondence - Routine | | DESCRIPTION | Incoming and outgoing letters and memoranda which pertain only to routine matters handled in accordance with existing policy and procedures: requests for information, letters of transmittal, etc. | | RETENTION | 005 fisc yrs | | COMMENTS | Retain in office 2 fiscal years, transfer to the records center for 3 fiscal years, then destroy. Supersedes general schedule retention requirements for "Correspondence." | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0864-173 | | TITLE | DISC Payment Vouchers | | DESCRIPTION | Copies of documents used to order and pay for goods and services : DA forms 100 thru 109 and DA 120. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0865-173 | | TITLE | DISC Systems Development Time Reports | | DESCRIPTION | Hardcopy records documenting DISC charges to state agencies for systems development services. | | RETENTION | See Comments | | COMMENTS | Obsolete series, destroy immediately. This series is now part of the KOMAND billing. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0863-173 | | TITLE | Directory File | | DESCRIPTION | Records documenting the development of the state agency directory information for Southwestern Bell and KANS-A-N telephone directories. | | RETENTION | 002 cldr yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0866-173 | | TITLE | Employee Personnel Files - Office Copies | | DESCRIPTION | Copies of documents in agency's Employee Personnel Files associated with employment of specific personnel (applications, evaluations, etc.) maintained for convenience of reference. | | RETENTION | See Comments | | COMMENTS | Retain for length of employee's tenure plus 5 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-086 |
| SERIES ID | 0867-173 | | TITLE | Employee Position Descriptions | | DESCRIPTION | Formal descriptions of duties and other characteristics of particular employment positions: DA forms 281-2 and supporting documents. | | RETENTION | See Comments | | COMMENTS | Retain until superseded plus 3 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0868-173 | | TITLE | Inventory of Services and Equipment File | | DESCRIPTION | Computer printout listing the services and equipment used by state agencies and leased from Southwestern Bell. | | RETENTION | See Comments | | COMMENTS | Obsolete series, destroy immediately. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0869-173 | | TITLE | KOMAND File - Microfiche | | DESCRIPTION | Microfiched records which document the IBM KOMAND billings and equipment rental to all state agencies for IBM computer services. | | RETENTION | 020 fisc yrs | | COMMENTS | Retain microfiche 20 fiscal years to satisfy federal auditing requirements. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0870-173 | | TITLE | Monthly Accounting Reports | | DESCRIPTION | Monthly computer printouts generated and received by the Administrative Services Bureau which deal with internal accounting information. | | RETENTION | 003 fisc yrs | | COMMENTS | Retain in office 2 fiscal years, transfer to the records center for 1 fiscal year, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0871-173 | | TITLE | Monthly Billing Reports - DISC | | DESCRIPTION | Monthly computer printouts providing detail regarding the billing of agencies for DISC services. | | RETENTION | 005 fisc yrs | | COMMENTS | Retain in office 2 fiscal years, transfer to the records center for 3 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0872-173 | | TITLE | Overtime Logs | | DESCRIPTION | Logs documenting overtime worked by individual employees on a daily, weekly, or monthly basis. | | RETENTION | 005 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0873-173 | | TITLE | Payroll Warrant Registers | | DESCRIPTION | Monthly listing of warrant checks issued to state agency employees for payroll purposes. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0874-173 | | TITLE | Program Documentation/Source Code Listing | | DESCRIPTION | Records documenting, in human-readable form, the description of computer programs that are on computer disk used for convenience of reference. | | RETENTION | See Comments | | COMMENTS | Retain as long as relevant data is preserved. Once the computer program function has ceased, save the paper documentation for 3 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0876-173 | | TITLE | Requests for Services from Systems Development | | DESCRIPTION | Completed pre-printed forms documenting work requested from and work performed by the Systems Development Section of DISC. | | RETENTION | 004 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0875-173 | | TITLE | Requests for Services from Systems Development | | DESCRIPTION | Completed, pre-printed forms documenting work requested from and work performed by the Systems Development section of DISC. | | RETENTION | 004 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0877-173 | | TITLE | Systems Development Correspondence File | | DESCRIPTION | Records documenting general correspondence between the assistant deputy director of Systems Development and others concerning the set up of computer systems. | | RETENTION | 006 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0878-173 | | TITLE | Systems Development Timekeeping Report | | DESCRIPTION | Reports used by the assistant director of the Systems Development Section to monitor programmers' time spent on the various projects. | | RETENTION | 002 cldr yrs | | COMMENTS | Billing data similar to reports kept on COM microfiche (KOMAND billing file). | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0881-173 | | TITLE | Telephone Billing Records | | DESCRIPTION | Micrographic record of billing information from all KANS-A-N calls made by state agencies. | | RETENTION | 005 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0879-173 | | TITLE | Telephone Billing Records | | DESCRIPTION | Computer printouts and "4 x 8" billing cards which document toll charges to state agencies by Southwestern Bell and A T & T. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0880-173 | | TITLE | Telephone Billing Records | | DESCRIPTION | Completed, pre-printed forms and related documents summarizing telephone bills (line charges and services charges) of state agencies. | | RETENTION | 003 fisc yrs | | COMMENTS | Retain in office 2 fiscal years, transfer to the records center for 1 fiscal year, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0882-173 | | TITLE | Telephone Billing Records | | DESCRIPTION | Copies of computer billings and supporting documents concerning the use of a telecommunications service provider. | | RETENTION | 020 fisc yrs | | COMMENTS | Microfiche, then retain hard copy in office 1 fiscal year, transfer to the records center for 1 fiscal year, then destroy. Retain microfiche 20 fiscal years to satisfy federal auditing requirements, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0883-173 | | TITLE | Timesheets - DISC | | DESCRIPTION | Records documenting time worked by individual employees on a daily, weekly, or monthly basis: time sheets, time cards, attendance reports, absence reports, sign-in/out sheets, etc. | | RETENTION | 005 fisc yrs | | COMMENTS | See also Leave Requests. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0884-173 | | TITLE | Vouchers - Receipts | | DESCRIPTION | Copies of documents used to transfer funds received by agencies from individuals and organizations into their particular accounts: forms DA-3 series. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
Agency Number: 173-020 Department of Administration Information Systems & Communications Bureau of Information Services
| SERIES ID | 0885-173 | | TITLE | 5081 Computer Cards - Aid to Indigent Defendants | | DESCRIPTION | Computer cards used to record the Aid to Indigents Defense database and source documents providing a summary of the expenditures. | | RETENTION | See Comments | | COMMENTS | Retain the beginning of the fiscal year and the accumulation during the fiscal year in the DISC office. At the end of the fiscal year send the entire accumulation to the agency. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0886-173 | | TITLE | 5081 Computer Cards - Back Up Information | | DESCRIPTION | Computer cards used as the back up for source documents of KPERS and the Corporation Commission. | | RETENTION | See Comments | | COMMENTS | Retain cards until 3 months of information has been place on backup magnetic tape then destroy the cards. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0888-173 | | TITLE | Adds, Changes, Deletes to UCC1 | | DESCRIPTION | Completed, pre-printed forms submitted by agencies that are used in updating the Tape Management System. | | RETENTION | 006 months | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0889-173 | | TITLE | Employee Personnel Files - Office Copies | | DESCRIPTION | Copies of documents in agency's Employee Personnel Files associated with employment of specific personnel (applications, evaluations, etc.) maintained for convenience of reference. | | RETENTION | See Comments | | COMMENTS | Retain for length of employee's tenure plus 5 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0890-173 | | TITLE | Equipment Downtime Summary Reports | | DESCRIPTION | Daily updated electronic records documenting downtime on equipment and software which is down in the central site computing area. | | RETENTION | See Comments | | COMMENTS | Retain while equipment is active and for 3 years after equipment is deactivated and out of DISC's control. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0891-173 | | TITLE | Information Center Software | | DESCRIPTION | Software provided by the center to state agencies for their use. | | RETENTION | See Comments | | COMMENTS | Retain until improved software is available. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0892-173 | | TITLE | Information Management Detail Reports | | DESCRIPTION | Reports regarding central site computing equipment giving a daily report of computer equipment, software activity and problems. | | RETENTION | See Comments | | COMMENTS | Retain for the life of the equipment plus 3 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0893-173 | | TITLE | Operating Systems - MVS | | DESCRIPTION | Records related to the development, implementation, modification, and use of computer programs and systems. | | RETENTION | See Comments | | COMMENTS | Retain and dispose of in conjunction with associated computer programs and systems. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0894-173 | | TITLE | Production Unit Shift Logs | | DESCRIPTION | Daily logs completed by shift personnel on the events that occurred during their shift. | | RETENTION | 003 months | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0895-173 | | TITLE | Requests for Job Submission to DISC Production Control Section | | DESCRIPTION | Completed, pre-printed forms submitted by agencies requesting the Production Control Section to perform work. (Some agency work is scheduled by pre-established schedule.) | | RETENTION | 001 fisc yr | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0896-173 | | TITLE | System Channels to I/O Devices Configurations - IBM Systems | | DESCRIPTION | Records related to the development, implementation, modification, and use of computer programs and systems. | | RETENTION | See Comments | | COMMENTS | Retain and dispose of in conjunction with associated computer programs and systems. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0897-173 | | TITLE | System Channels to I/O Devices Configurations - Sperry System | | DESCRIPTION | Records related to the development, implementation, modification, and use of computer programs and systems. | | RETENTION | See Comments | | COMMENTS | Retain and dispose of in conjunction with associated computer programs and systems. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0899-173 | | TITLE | TEARS: Terminal Equipment Activity Reports | | DESCRIPTION | Series of reports concerning maintenance activity associated with terminal equipment installed in the field providing a history of equipment on the UNIVAC and IBM systems, and used for billing. | | RETENTION | See Comments | | COMMENTS | Retain a history on equipment for 4 years. Deactivated equipment information is taken out of the active file and placed in a deactivated file within the computer and maintained permanently. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-068 |
| SERIES ID | 0898-173 | | TITLE | Tape Management System - (UCC1) | | DESCRIPTION | Software system and database documents which directs the maintenance of computer tapes listing the current status of the tape library. | | RETENTION | See Comments | | COMMENTS | Database is stored on computer and should be retained permanently. Daily printouts are also generated and are to be retained for current day plus 5 prior days. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0900-173 | | TITLE | User Availability of Hardware and Sperry System Software Reports | | DESCRIPTION | Daily reports that provide information on up time on software and hardware for both the IBM and Sperry systems which also provide cumulative monthly and yearly data. | | RETENTION | 001 cldr yr | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0901-173 | | TITLE | User File - Computer Operations Section | | DESCRIPTION | Records documenting the interaction between the assistant director of the Computer Operations Section and various state agencies. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0902-173 | | TITLE | Vendor File - Computer Operations Section | | DESCRIPTION | Records concerning purchases from specific vendors: invoices, correspondence, vouchers, ledger books and cards, etc. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0903-173 | | TITLE | Worksheets for Rate Development | | DESCRIPTION | Records used to document the development of a rate structure for charges to be made to state agencies for DISC services. | | RETENTION | 004 fisc yrs | | COMMENTS | Retain longer if audit has not occurred. Destroy after audit is complete. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
Agency Number: 173-020 Department of Administration Information Systems & Communications Bureau of Telecommunications
| SERIES ID | 0904-173 | | TITLE | Agency Equipment Form | | DESCRIPTION | Copies of DA form 2733 used to maintain agencies' equipment records. | | RETENTION | 003 months | | COMMENTS | Originals in the Monthly Billing Records in the Bureau of Administrative Services. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0905-173 | | TITLE | Budget Files | | DESCRIPTION | Working files containing copies of the bureau's budgets and any supporting documentation. | | RETENTION | See Comments | | COMMENTS | Retain until no longer useful, then destroy. Originals are in the Bureau of Administrative Services. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0908-173 | | TITLE | Correspondence - Policy Related | | DESCRIPTION | Incoming and outgoing letters and memoranda documenting interaction between the Telecommunication Network Operations Section and state agencies. | | RETENTION | 006 fisc yrs | | COMMENTS | Retain in office 2 years, transfer to the records center for 4 years, then transfer to the archives. Supersedes general schedule requirements for "Correspondence." | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0906-173 | | TITLE | Correspondence - Policy Related | | DESCRIPTION | Incoming and outgoing letters and memoranda documenting interaction between the Telecommunications Bureau and other state agencies. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office 1 calendar year, transfer to the records center for 4 calendar years, then transfer to the archives. Supersedes general schedule retention requirements for "Correspondence." | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0907-173 | | TITLE | Correspondence - Policy Related | | DESCRIPTION | Incoming and outgoing letters and memoranda regarding the Telecommunications Bureau's interaction with entities other than state agencies. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office 1 calendar year, transfer to the records center for 2 calendar years, then transfer to the archives. Supersedes general schedule retention requirements for "Correspondence." | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0909-173 | | TITLE | Employee Personnel Files - Office Copies | | DESCRIPTION | Copies of documents in agency's Employee Personnel Files associated with employment of specific personnel (applications, evaluations, etc.) maintained for convenience of reference. | | RETENTION | See Comments | | COMMENTS | Retain for length of employee's tenure plus 5 calendar years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | KSA 45-221(a)(4) | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0910-173 | | TITLE | Inventory of Service and Equipment by Agency | | DESCRIPTION | Computer listing of service and equipment used by state agencies owned and leased by Southwestern Bell. | | RETENTION | See Comments | | COMMENTS | Obsolete series, destroy immediately. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0911-173 | | TITLE | Kansas Telephone Directories for State Agencies - Outdated File | | DESCRIPTION | Records documenting state agencies requests for free telephone directories. | | RETENTION | See Comments | | COMMENTS | Obsolete series, destroy immediately. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0912-173 | | TITLE | Long Distance Charges for State Agencies | | DESCRIPTION | Copies of monthly reports detailing individual charges for state agencies. | | RETENTION | 003 months | | COMMENTS | Originals in the Bureau of Administrative Services. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0913-173 | | TITLE | Other Charges and Credits Files | | DESCRIPTION | Documents relating to monthly additions or deletions made to each agency's portion of the basic Southwestern Bell bill. | | RETENTION | 003 fisc yrs | | COMMENTS | Retain in office 2 fiscal years, transfer to the records center for 1 fiscal year, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0914-173 | | TITLE | Request for Proposal File | | DESCRIPTION | Studies prepared by the telecommunications engineer regarding the design and installation of telephone systems for state agencies. | | RETENTION | See Comments | | COMMENTS | Retain in office 3 fiscal years, transfer to the records center for 7 fiscal years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0915-173 | | TITLE | Request for Proposal File - Centrex System | | DESCRIPTION | Studies prepared by telecommunications staff members in the Centrex management section regarding the design and installation of telephone systems for state agencies in the Topeka area. | | RETENTION | See Comments | | COMMENTS | Retain while current plus 1 year after any installation has been completed and checked, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0916-173 | | TITLE | Shared Data Circuit Billing Files | | DESCRIPTION | Documents related to billing state agencies for costs associated with the circuitry that ties outlying state agencies with the Capitol Complex area. | | RETENTION | 006 fisc yrs | | COMMENTS | Retain in office 2 fiscal years, transfer to the records center for 4 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0917-173 | | TITLE | Southwestern Bell Billing Ledger | | DESCRIPTION | Completed, pre-printed forms containing cost information drawn from bills received from Southwest Bell listed by agency and line numbers. | | RETENTION | 003 fisc yrs | | COMMENTS | Retain in office 2 fiscal years, transfer to the records center for 1 fiscal year, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0921-173 | | TITLE | Telephone Billing Records | | DESCRIPTION | Monthly computer printout regarding errors in KANS-A-N billing that require correction. | | RETENTION | 006 fisc yrs | | COMMENTS | Retain in office 2 years, transfer to the records center for 4 years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0918-173 | | TITLE | Telephone Billing Records | | DESCRIPTION | Copies of monthly computer printouts received from Southwestern Bell regarding line charges which provide a summary of the individual bills received by each agency. | | RETENTION | 003 months | | COMMENTS | Originals are in the Bureau of Administrative Services. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0919-173 | | TITLE | Telephone Billing Records | | DESCRIPTION | Copies of telephone service requests sent to A T & T and Southwestern Bell to make changes in agency telephone systems. | | RETENTION | 005 fisc yrs | | COMMENTS | Retain in office 2 fiscal years, transfer to the records center for 3 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0920-173 | | TITLE | Telephone Billing Records | | DESCRIPTION | Current fiscal year billing and work order records maintained to monitor telecommunications usage by state agencies. | | RETENTION | See Comments | | COMMENTS | Retain in office 1 fiscal year, transfer to the records center for 2 fiscal years, then destroy. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0922-173 | | TITLE | Telephone Billing Records | | DESCRIPTION | Copies of records providing a monthly summary of KANS-A-N line charges consisting of computer printouts, DA forms, and 4" x 8" billing cards from Southwestern Bell and A T & T. | | RETENTION | 003 months | | COMMENTS | Originals are in the Bureau of Administrative Services. | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0923-173 | | TITLE | Topographical, Aerial, Architectural Maps | | DESCRIPTION | Maps and drawings which are used to assist Telecommunications engineers with site and area planning. | | RETENTION | Permanent | | COMMENTS | | | DISPOSITION | Permanent | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0924-173 | | TITLE | Vouchers - Purchase | | DESCRIPTION | Copies of documents used to order and pay for goods and services: DA forms 100 thru 109 and DA-120. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
Agency Number: 173-020 Department of Administration Information Systems & Communications Director's Office
| SERIES ID | 0925-173 | | TITLE | Correspondence - Policy Related | | DESCRIPTION | Correspondence file documenting interaction between the DISC director's office and persons and organizations inside and outside of DISC. | | RETENTION | 005 cldr yrs | | COMMENTS | Retain in office 5 calendar years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0926-173 | | TITLE | Legislative Committee File - DISC Director | | DESCRIPTION | Records documenting the interaction between DISC legislation and research and legislative committees. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0927-173 | | TITLE | Topical File - DISC Director | | DESCRIPTION | Files containing mainly reference material including correspondence between the director of DISC and associations, consultants, and other states. | | RETENTION | 003 fisc yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
Agency Number: 173-020 Department of Administration Information Systems & Communications Information Resource Management
| SERIES ID | 0928-173 | | TITLE | Agency Information Technology Plans | | DESCRIPTION | State agency-prepared plans regarding the agency's plans for subsequent fiscal year information technology. | | RETENTION | 002 cldr yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0929-173 | | TITLE | Approval Letters | | DESCRIPTION | Records documenting requests from state agencies for equipment, software and hardware, and DISC approval on those requests. | | RETENTION | 005 fisc yrs | | COMMENTS | Retain in office 2 fiscal years, transfer to the records center for 3 fiscal years, then transfer to the archives for purging. | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0930-173 | | TITLE | Audit Files - DISC | | DESCRIPTION | Files documenting electronic audits done by DISC of data processing center in the state in accordance with KSA 75-4708(c). | | RETENTION | See Comments | | COMMENTS | Retain audit reports and working papers until agency is audited by legislative post-audit or an outside auditor. Dispose of working papers, then send audit reports to the archives. | | DISPOSITION | See Comments | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0931-173 | | TITLE | Correspondence - Routine | | DESCRIPTION | Incoming and outgoing letters and memoranda which pertain only to routine matters handled in accordance with existing policy and procedures: requests for information, letters of transmittal, etc. | | RETENTION | 005 fisc yrs | | COMMENTS | Retain in office 3 fiscal years, transfer to the records center for 2 fiscal years, then destroy. Supersedes general schedule retention requirements for "Correspondence." | | DISPOSITION | Destroy | | RESTRICTIONS | None | | APPROVED | 1994-01-13 | | K.A.R. NUMBER | 53-2-099 |
| SERIES ID | 0932-173 | | TITLE | Information Resource Managers Agency Files | | DESCRIPTION | Files documenting interaction between Information Resource Managers and their assigned agencies. | | RETENTION | 004 fisc yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 |
| SERIES ID | 0933-173 | | TITLE | Special Studies - DISC BIRM | | DESCRIPTION | Studies prepared by IRM's in response to legislative requests, security issues, etc. Some studies become important for the development of the master plan. | | RETENTION | 006 fisc yrs | | COMMENTS | | | DISPOSITION | Archives | | RESTRICTIONS | None | | APPROVED | 1986-07-31 | | K.A.R. NUMBER | 53-2-067 | New search
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