| 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. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Michael Lenzo | Records Officer | 8/4/2011 5:08:00 PM |
| Created | Michael Lenzo | Records Officer | 8/4/2011 5:08:00 PM |