Before completing this form, make sure the records you are attempting to destroy fall within the "non-record" category. The following resources are available to assist you:
Procedures |
Note: |
Purge your files systematically and consistently.
- semester (January - May; June - August; August - December)
- semiannual (January - June or July - December)
- calendar year [January - December]
- fiscal year [September - August]
|
1. |
Determine if documents are "non-record" material. |
2. |
Pack different record types separately. |
3. |
Complete Non-Record Material Transfer form. |
4. |
When you click on the button at the bottom of the form, a confirmation page will be displayed. Print the confirmation page and include it in the first box of records. |
5. |
Print shipping labels.
[The Shipping Label is designed to print on the ACC generic labels. (Available through General Stores.) You may also print on plain paper and tape to the box.] |
6. |
Complete the label information and adhere a label to each box. |
7. |
Your request is automatically emailed to the Records Management Records Center for processing. You will be notified by email with authorization and instructions regarding the transfer of your records. |