Record Retention: Project Administration Records

Effective Date:

March 22, 2022

Function:

Sponsored Programs Administration

Contact:

RFCOSponsoredPrograms@rfsuny.org

Basis for Schedule

The purpose of this schedule is to ensure an efficient and uniform systematic control of record keeping and destruction related to sponsored agreements consistent with the RF Records Management Policy.

Schedule Summary1

The table below identifies the minimum legal and corporate requirements for paper and/or data records applicable to sponsored project administration2. If a sponsor requires records to be retained for a longer period than required by this schedule, the sponsor’s requirements take precedence and must be followed.

Record Type

Office Record

Retention Period

Justification

Award Billing Files

Decentralized operating locations, and Central Office on behalf of centralized locations

6 years after award closed date

RF Corporate Business Practice

Award Correspondence Files (includes financial reports)

Decentralized operating locations, and central office on behalf of centralized locations

6 years after award closed date

RF Corporate Business Practice

Grant Agreements, Prime Contract Files, Subcontracts, Lease Agreements, Consultant Agreements

Decentralized operating locations, and central office on behalf of centralized locations

6 years after award closed date

RF Corporate Business Practice

Cost Sharing by Grant Report

 

Legacy - RPADD301

N/A

6 years after award closed date

RF Corporate Business Practice

________________

1 For questions regarding the appropriate retention for any record type not included in the schedule above please contact the Office of Compliance Services at RFCompliance@rfsuny.org.

2 Industry sponsored Agreements that contain language related to the development or commercialization of intellectual property, including the ownership, transfer, or assignment thereof should be retained pursuant to the Technology Transfer Retention Schedule. Any questions regarding the applicability of an agreement type to this schedule should be directed to RF’s Office of Industry and External Affairs at innovationandpartnerships@rfsuny.org

Definitions

Record(s) - any information kept, held, filed, produced, or reproduced in any form whatsoever, including electronic, by or on behalf of the Research Foundation or Research Foundation employees, in their capacity as employees of the Research Foundation. Records include, but are not limited to: reports; statements; examinations; memoranda; opinions; folders; files; books; manuals; pamphlets; forms; papers; designs; drawings; maps; photos; letters; microfilms; computer tapes or discs; rules; and regulations or codes, in connection with the transaction of Research Foundation business.

Related Information

Records Management Policy

Record Retention: Technology Transfer Records

Record Retention: Destruction of Records Guideline

Change History

Date

Summary of Change

March 22, 2022

Removed references to Technology Transfer Records (now a separate schedule) and updated the schedule in new format to clarify retention requirements.

April 7, 2006

Replaced paragraphs of "Technology Transfer Documents" and "Patent Records, Includes Patents, Applications, Agreements" under
"Office of Record" to clarify wording and remove the "decentralized" terminology.

March 21, 2006

Replaced first paragraph of "Technology Transfer Documents" under "Office of Record" to remove the phrase, "decentralized campus
technology transfer office."

November 14, 2001

Replaces "Requirements for Project Administration" table in previously issued "Record Retention Guidelines."