Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
After scanned to SFTP server, retain offsite 1 fiscal year then destroy provided all audits are complete and audit reports are released. | Paper | Recycle | |
Retain 3 fiscal years after scanned to SFTP server. | Electronic | Delete |
Status | Name | Title | Date |
---|---|---|---|
Approved | Terri Dittmar | Record Administrator | 10/28/2021 12:44:09 PM |
Approved | Jane Kuzma | Records Officer | 10/28/2021 2:58:29 PM |
Approved | Terri Dittmar | Record Administrator | 11/2/2021 8:19:09 AM |
Approved | Martin Meeks | State Auditor | 11/3/2021 10:05:43 AM |
Approved | Fred Previts | State Archivist | 11/3/2021 12:31:59 PM |
Date | Reason | User |
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