Financial Institutions - Credit Unions - Schedule for Retention or Destruction of Records of Credit Unions Under the Jurisdiction of the Department of Financial Institutions


Published: 1994-12-31

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R337. Financial Institutions, Credit Unions.

R337-9. Schedule for Retention or Destruction of Records of Credit Unions Under the Jurisdiction of the Department of Financial Institutions.

R337-9-1. Authority, Scope, and Purpose.

(1) This rule is issued pursuant to Section 7-1-301(7).

(2) This rule establishes a schedule for the retention of records of credit unions.

(3) It is the purpose of this rule to require the maintenance of appropriate types of records, which have a high degree of usefulness and to prescribe the period for which records of each class are retained.

(4) This rule specifically exempts credit unions from the requirements of Rule R331-10.


R337-9-2. Definitions.

Key to abbreviations:

Figures - years

P - permanently


R337-9-3. General Rule.

All credit unions under the jurisdiction of the Department of Financial Institutions shall retain and preserve all records listed in the following schedule for the period indicated for specific type:


TABLE


(1) Accounting and Auditing

(a) Financial statement . . . . . . . . . . 10

(b) Cash received vouchers . . . . . . . . 7

(c) General ledger . . . . . . . . . . . . P

(d) General journal/cash records . . . . . P

(e) Cash accounts reconciliation

journals . . . . . . . . . . . . . . 7

(2) Administrative

(a) Bylaws and amendments . . . . . . . . . P

(b) Certificates/licenses . . . . . . . . . P

(c) Charters . . . . . . . . . . . . . . . P

(d) Examination reports . . . . . . . . . . 10

(e) Supervisory and outside audits . . . . 10

(f) Minutes . . . . . . . . . . . . . . . . 10

(3) Surety and Fidelity Bond Time Period

After Expiration . . . . . . . . . . . . 10

(4) Member Certificate of Deposits Time Period

After Payment . . . . . . . . . . . . . 7

(5) Collections (Past Due Accounts)

(a) Collection files (closed) . . . . . . . 7

(b) Schedule of delinquent loans . . . . . . 2

(6) Currency Transactions and Related Material

(a) Copies of drafts, checks or money

orders drawn on the credit union or

issued and payable to it . . . . . . 7

(b) Copies of checks, drafts or money

orders drawn on the credit union or

issued and payable by it . . . . . . 7

(c) Copies of records of each payment or

transfer of funds, checks, investment

securities or other money instruments

of $10,000 or more outside the United

States . . . . . . . . . . . . . . . 7

(d) Copies of records of each item of

$10,000 or more received from outside

the United States . . . . . . . . . . 7

(e) Currency Transaction Reports (Form

4789) . . . . . . . . . . . . . . . . 7

(f) Deposit slips or credit tickets of

all debits over $100,000 . . . . . . 7

(g) Exemption statements . . . . . . . . . 7

(h) Exemptions Master List . . . . . . . . 7

(i) Records of all extensions of credit

over $10,000 unless the credit

involves mortgage, home equity

loans or refinancing . . . . . . . . 7

(j) Reports of international

transportation of monetary

instruments (Form 4790) . . . . . . 7

(k) Statements or ledgers showing all

account activity . . . . . . . . . . 7

(7) Checking/Draft Accounts: Members

(a) Checks/drafts paid . . . . . . . . . . 7

(b) Daily reports of overdrafts time period

after overdraft is cleared . . . . . 1

(c) Deposit tickets . . . . . . . . . . . 7

(d) Individual members' account history

ledgers . . . . . . . . . . . . . . . P

(e) Signature cards . . . . . . . . . . . . P

(f) Stop-payment orders time period

after issued . . . . . . . . . . . . 1

(g) Undelivered statements/dormant

accounts log time period after date

of last activity or contact with

credit union . . . . . . . . . . . . 7

(h) Disclosures/Notices of check-holds . . 2

(8) Draft/Checking Accounts Held by Credit Unions

(a) Certified checks/receipts . . . . . . . 7

(b) Checks/drafts (canceled) . . . . . . . 7

(c) Check/draft register . . . . . . . . . 7

(d) Expense checks (canceled) . . . . . . . 7

(e) Expense check register . . . . . . . . 7

(f) Expense vouchers or invoices . . . . . 7

(g) Money orders and register . . . . . . . 7

(9) Personnel Information

(a) Disciplinary action records time

period after terminated . . . . . . . 7

(b) Earnings record . . . . . . . . . . . . P

(c) Employee benefit plans . . . . . . . . P

(d) Employee information reports . . . . . 7

(e) Employee applications (not hired) . . . 3

(f) Employee applications (hired) time

period after terminated . . . . . . . 7

(g) Employment eligibility

verification . . . . . . . . . . . . 3

(h) Injury reports time period after

report date . . . . . . . . . . . . . 5

(i) Personnel files time period after

terminated . . . . . . . . . . . . . 7

(j) Unemployment compensation . . . . . . . 7

(k) Training manuals and records . . . . . . 7

(l) Withholding authorization time

period after terminated . . . . . . 8

(10) General Information

(a) Applications for traveler's checks . . 7

(b) Change-of-address orders . . . . . . . 2

(c) Paid bills, statements and invoices . . 7

(d) Vault records (except safe deposits). . 1

(e) Wire transfer debit and credit

entries . . . . . . . . . . . . . . . 7

(f) Safe deposit access/entry tickets

time period after entry date . . . . 7

(g) Safe keeping receipts . . . . . . . . P

(h) Lease and contract . . . . . . . . . . P

(11) Insurance Policy . . . . . . . . . . . . P

(12) Investments . . . . . . . . . . . . . . . P

(13) Merged Credit Union Articles and

Bylaws . . . . . . . . . . . . . . . . P

(14) Loans

(a) Loan documentation to directors . . . . 7

(b) Business loan documentation time

period after account closed . . . . . 7

(c) Consumer loan documentation time

period after payoff . . . . . . . . . 7

(d) Real estate loans documentation

time period after payoff . . . . . . 7

(e) Real estate related documents

(i) HMDA-1 . . . . . . . . . . . . . . . . 10

(ii) HUD-1 . . . . . . . . . . . . . . . . 10

(iii) Good faith estimates time period

after estimate . . . . . . . . . . 2

(15) Share Accounts

(a) Membership and signature cards . . . . P

(b) Individual share ledgers . . . . . . . P


R337-9-4. Reproductions.

Any credit union subject to this rule may cause records in its custody to be reproduced by the micro-photographic or other equivalent process. Any reproduction shall have the same force and effect as the original and shall be admissible into evidence as if it were the original.


R337-9-5. Consistency With Requirements of Other State or Federal Statute or Rule.

This rule will not preempt any other retention requirement longer than that specified herein imposed by any other state or federal statute or rule.


KEY: financial institutions, credit unions

Date of Enactment or Last Substantive Amendment: 1995

Notice of Continuation: September 28, 2017

Authorizing, and Implemented or Interpreted Law: 7-1 -301(7)