| 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 | Amy Shaffer | Records Officer | 3/20/2014 10:54:00 AM |
| Created | Amy Shaffer | Records Officer | 3/20/2014 10:54:00 AM |