Page 429 - Aida Hovsepian Onboarding
P. 429

2/28/2018                              CSCS Record Retention and Disposition Schedule
 RETENTION AND DISPOSITION SCHEDULE
 PROCUREMENT
 Product  Data Sheet (Exhibit 1,
 14. PDS  2009 - 2014  None  Electronic  Business  Shared Drive  None  per contract term  per contract term  Destroy securely  BP 30  Price Maintenance
 SSA-A)
                7      7
             (after expiration)  (after expiration)
 15. RFP Documents  Calendar, Award Letters, CM's   2007 - current  None  Electronic  Business  HAVI  None  Destroy securely  BP 520  Supplier Contract   Based on IRS
 RFP Analysis Workpapers  Permanently  Permanently  Management  Guidelines
              (for effective   (for effective
              contracts)  contracts)
 Shared Drive and                      Supplier Contract
 16. CIR  Cost Impact Reports  2007 - 2014  None  Paper & Electronic  Business  None  3  3  Destroy securely  BP 520
 File Cabinets                         Management
 17. Commodity Database                Supplier Contract
 Report  Commodities review note  2007 - current  None  Electronic  Business  Shared Drive  None  3  3  Destroy securely  BP 520  Management
                                              Based on State of
                                              Missouri's record
 18. Correspondence with   Emails or letters to and from   Personal Email   All procurement   retention policies
 members  members  2009 - current  Continuously  Email, Word, PDF, Excel Business  MRM  Folder  1  3  Destroy securely  BP 100 - BP 660  business processes
                                              Member Relationship
                                              Management
                                              Program























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