Page 425 - Aida Hovsepian Onboarding
P. 425

2/28/2018                              CSCS Record Retention and Disposition Schedule
 RETENTION AND DISPOSITION SCHEDULE
 ADMINISTRATION:                        Modified PPI or
 3. Modified PPI or Performance   Organizational Performance Metric  2010 - Current  Periodic  Excel  Business  Shared Drive  Email  3  7  None  BP 15 (C)  Performance   Used for year to year
 Tracking of the Co-ops  ACCOUNTING, FINANCE, AND HUMAN RESOURCES  Tracking of the   tracking / reporting
                                        Co-ops
                                              Based on the State of
                                        Price Variance
 4. Price Variance Analysis  Pricing Compliance  2009 - Current  Periodic  Excel  Business  Shared Drive  Email  3  7  Destroy securely  BP 20  Missouri's record
                                        Analysis
                                              retention guidelines
 5. Unapproved Product                  Unapproved   Based on the State of
 Purchases  Pricing Compliance  2012 - Current  Periodic  Excel  Business  Shared Drive  Email  3  7  Destroy securely  BP 650  Product   Missouri's record
                                        Purchases  retention guidelines

































 5
   420   421   422   423   424   425   426   427   428   429   430