| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain with voucher for 3 years, then destroy providing audited by Auditor of State and audit report is released. | Attached to voucher for reference. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jeff Maute | Records Officer | 4/24/2003 8:25:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 4/24/2003 10:07:00 AM |
| Approved | Martin Meeks | State Auditor | 4/28/2003 3:30:00 PM |
| Approved | Charles Arp | State Archivist | 4/28/2003 3:30:00 PM |
| Date | Reason | User |
|---|