| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until scanned in OAKS or audited by State Auditor, audit report is released, and all discrepancies resolved. Electronic: 8 years | State policy requires all transactions in accounting systems be maintained for 3 biennia plus current year. | Unknown | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Lori Coy | Records Officer | 7/23/2004 2:37:00 PM |
| Created | Lori Coy | Records Officer | 7/23/2004 2:37:00 PM |