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[2001 Privacy Act]
[From the U.S. Government Printing Office via GPO Access]
#.BOARD FOR INTERNATIONAL BROADCASTING
#..TABLE OF CONTENTS
BIB-1 General Financial Records.
BIB-2 Payroll Records.
BIB-3 Grievance Records
Appendix.
#..BIB--1
#....System name: General Financial Records--BIB.
System location: General Services Administration, Central Office;
copies held by the Board (GSA holds records for the Board under
contract).
Categories of individuals covered by the system: Board members,
staff and consultants, past and present.
Categories of records in the system: SF-1038 application and
account for advance of funds; vendor register and vendor payment
tape.
Authority for maintenance of the system: 31 U.S.C., generally; Pub.
L. 93-129, October 19, 1973.
Routine uses of records maintained in the system, including
categories of users and the purposes of such uses: See Appendix.
Records are also released to GAO for audits; to IRS for
investigation; and to private attorneys, pursuant to a power of
attorney.
Policies and practices for storing, retrieving, accessing,
retaining, and disposing of records in the system:
Storage: Paper and Tape.
Retrievability: Manual and automated by name.
Safeguards: Stored in guarded building; released only to authorized
personnel.
Retention and disposal: Disposition of records shall be in
accordance with the HB GSA Records Maintenance and Disposition System
(OAD P 1820.2).
System manager(s) and address: Special Assistant to the Executive
Director, Board for International Broadcasting, Suite 430, 1030
Fifteenth Street, NW, Washington, DC 20005.
Notification procedure: Contact system manager listed above.
Record access procedures: See Board access regulations in Title 1
CFR ch.IV, part 415.
Contesting record procedures: See Board access regulations in Title
1 CFR ch.IV, part 415.
Record source categories: The subject individual; the Board.
#..BIB--2
#....System name: Payroll Records--BIB.
System location: General Services Administration; Region Three
office; copies held by the Board (GSA holds records for Board under
contract).
Categories of individuals covered by the system: Board members,
staff and consultants, past and present.
Categories of records in the system: Varied payroll records,
including, among other documents, time and attendance cards; payment
vouchers; comprehensive listing of employees; health benefits
records; requests for deductions; tax forms; W2 forms; overtime
requests; leave data; retirement records.
Authority for maintenance of the system: 31 U.S.C., Generally; Pub.
L. 93-129, October 19, 1973.
Routine uses of records maintained in the system, including
categories of users and the purposes of such uses: See appendix.
Records also are released to GAO for audits; to the IRS for
investigation; and to private attorneys, pursuant to a power of
attorney.
Policies and practices for storing, retrieving, accessing,
retaining, and disposing of records in the system:
Storage: Paper and tape.
Retrievability: Social security number.
Safeguards: Stored in guarded building; released only to authorized
personnel.
Retention and disposal: Disposition of records shall be in
accordance with the HB GSA Records Maintenance and Disposition System
(OAD P 1820.2).
System manager(s) and address: Special Assistant to the Executive
Director, Board for International Broadcasting, Suite 430, 1030
Fifteenth Street, NW, Washington, DC 20005.
Notification procedure: Contact the system manager listed above.
Record access procedures: See Board access regulations in Title 1
CFR chapter IV, part 415.
Contesting record procedures: See Board access regulations in Title
1 CFR chapter IV, part 415.
Record source categories: The subject individual; the Board.
#..BIB--3
#....System name: Grievance Records--BIB.
System location: Agency Liaison Division, General Services
Administration (GSA), which under contractual arrangement holds such
records. Board for International Broadcasting (BIB) personnel files
contain copies.
Categories of individuals covered by the system: Current and former
Board Members, staff and consultants.
Categories of records in the system: System contains records
relating to grievances filed by current and former Board Members,
staff and consultants. Case files contain all documents related to a
given grievance, including statements of witnesses, reports of
interviews and hearings, examiner's findings and recommendations,
copy of the original decision and related correspondence and
exhibits.
Authority for maintenance of the system: 31 U.S.C. generally; Pub.
L. 93-129, October 19, 1973.
Routine uses of records maintained in the system, including
categories of users and the purposes of such uses: These records and
information in these records may be used:
a. To disclose pertinent information to the appropriate Federal,
State or local agency responsible for investigating, prosecuting,
enforcing or implementing a statute, rule, regulation or order, where
the disclosing agency becomes aware of an indication of a violation
or potential violation of civil or criminal law or regulation.
b. To disclose information to any source from which additional
information is requested in the course of processing a grievance to
the exent necessary to identify the individual, inform the source of
the purpose(s) of the request and identify the type of information
requested.
c. To provide information to a congressional office from the
record of an individual in response to an inquiry from that
congressional office made at the request of that individual.
d. By the National Archives and Records Administration in records
management inspections conducted under authority of 44 U.S.C. 2904
and 2906.
e. To disclose information to officials of the National Merit
Systems Protection Board, including the Office of the Special
Counsel; the Federal Labor Relations Authority and its General
Counsel; or the Equal Employment Opportunity Commission, when
requested in performance of their authorized duties.
f. To provide information to officials of labor organizations
reorganized under the Civil Service Reform Act, when relevant and
necessary to their duties of exclusive representation concerning
personnel policies, practices and matters affecting work conditions.
Policies and practices for storing, retrieving, accessing,
retaining, and disposing of records in the system:
Storage: These records are maintained in file folders.
Retrievability: These records are retrieved by the names of the
individuals on whom they are maintained.
Safeguards: These records are maintained in lockable metal filing
cabinets to which only authorized personnel have access.
Retention and disposal: These records are destroyed 3 years after
closing of a given case. Disposal is by shredding or burning.
System manager(s) and address: Budget and Administrative Officer,
Board for International Broadcasting, 1030 15th Street, NW, Suite
430, Washington, DC 20005.
Notification procedure: It is required that individuals submitting
grievances be provided a copy of the record under the grievance
process. They may, however, contact the agency personnel office or
other such designated office where the action was processed,
regarding the existence of such records on them. They must furnish
the following information for their records to be located and
identified:
a. Name.
b. Date of birth.
c. Approximate date of closing of the case and kind of action
taken.
d. Organizational component involved.
Record access procedures: It is required that individuals
submitting grievances by provided a copy of the record under the
grievance process. However, after the action has been closed, an
individual may request access to the official copy of the grievance
file by contacting the BIB Budget and Administrative Officer.
Individuals must provide the following information for their
records to be located and identified:
a. Name.
b. Date of birth.
c. Approximate date of closing of the case and kind of action
taken.
d. Organizational component involved.
Individuals requesting access must also follow the BIB's Privacy
Act regulations regarding access to records and verification of
identity (1 CFR ch. IV, part 415).
Contesting record procedures: Review of requests from individuals
seeking amendment of their records which have been the subject of a
judicial or quasi-judicial action will be limited in scope. Review of
amendment requests of these records will be restricted to determining
if the record accurately documents the action of the agency ruling on
the case and will not include a review of the merits of the action,
determination or finding.
Individuals wishing to request amendment to their records to
correct factual errors should contact the agency personnel office or
other such designated office where the grievance was processed.
Individuals must furnish the following information for their records
to be located and identified:
a. Name.
b. Date of birth.
c. Approximate date of closing of the case and kind of action
taken.
d. Organizational component involved.
Individuals requesting access must also follow the BIB's Privacy
Act regulations regarding access to records and verification of
identity (1 CFR ch.IV, part 415).
APPENDIX
In the event that a system of records maintained by this agency
to carry out its functions indicates a violation or potential
violation of law, whether civil, criminal or regulatory in nature,
and whether arising by general statute or particular program statute,
or by regulation, rule or order issued pursuant thereto, the relevant
records in the system of records may be referred, as a routine use,
to the appropriate agency, whether Federal, State, local or foreign,
charged with the responsibility of investigating or prosecuting such
violations or charged with enforcing or implementing the statute, or
rule, regulation or order issued pursuant thereto.
A record from this system of records may be disclosed as a
``routine use'' to a Federal, State or local agency maintaining
civil, criminal or other relevant enforcement information or other
pertinent information, such as current licenses, if necessary to
obtain information relevant to an agency decision concerning the
hiring or retention of an employee, the issuance of a security
clearance, the letting of a contract or the issuance of a license,
grant or other benefit.
A record from this system of records may be disclosed to a
Federal agency, in response to its request, in connection with the
hiring or retention of an employee, the issuance of a security
clearance, the reporting of an investigation of an employee, the
letting of a contract, or the issuance of a license, grant or other
benefit by the requesting agency, to the extent that the information
is relevant and necessary to the requesting agency's decision in the
matter.
A record from this system of records may be disclosed to an
authorized appeal grievance examiner, formal complaints examiner,
equal employment opportunity investigator, arbitrator or other duly
authorized official engaged in investigation or settlement or a
grievance, complaint, or appeal filed by an employee. A record from
this system of records may be disclosed to the United States Civil
Service Commission in accordance with the agency's responsibility for
evaluation and oversight of Federal personnel management.
A record from this system of records may be disclosed to officers
and employees of a Federal agency for purposes of audit.
The information contained in this system of records will be
disclosed to the Office of Management and Budget in connection with
the review of private relief legislation as set forth in OMB Circular
No. A-19 at any stage of the legislative coordination and clearance
process as set forth in that circular.
#.BOARD FOR INTERNATIONAL BROADCASTING
Title 22-Foreign Relations
PART 1301--BOARD FOR INTERNATIONAL BROADCASTING--(PRIVACY ACT OF
1974)
Sec.
1301.1 Purpose and scope.
1301.2 Definitions.
1301.3 Procedures for requests pertaining to individual records in a
record system.
1301.4 Times, places, and requirements for the identification of the
individual making a request.
1301.5 Disclosure of requested information to the individual.
1301.6 Access to the accounting of disclosures from records.
1301.7 Request for correction or amendment to the record.
1301.8 Agency review of request for correction or amendment of the
record.
1301.9 Appeal of an initial adverse agency determination on correction
or amendment of the record.
1301.10 Disclosure of record to a person other than the individual to
whom the record pertains.
1301.11 Fees.
Authority: 5 U.S.C. 552a; Pub. L. 93-579.
Source: 41 FR 10413, Mar. 11, 1976, unless otherwise noted.
Redesignated at 45 FR 17137, Mar. 18, 1980.
Sec. 1301.1 Purpose and scope.
The purposes of these regulations are to:
(a) Establish a procedure by which an individual can determine if the
Board for International Broadcasting (hereafter known as the Board)
maintains a system of records which includes a record pertaining to the
individual; and
(b) Establish a procedure by which an individual can gain access to a
record pertaining to him or her for the purpose of review, amendment
and/or correction.
Sec. 1301.2 Definitions.
For the purpose of these regulations--
(a) The term ``individual'' means a citizen of the United States or an
alien lawfully admitted for permanent residence;
(b) The term ``maintain'' includes maintain, collect, use or
disseminate;
(c) The term ``record'' means any item, collection or grouping of
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