| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Scan and upload, then destroy. | Paper | Shred | |
| Retained in Leads Portal for 3 years after completion date of the activity/task | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Corey Fromille | Records Officer | 2/19/2026 10:17:29 AM |
| Approved | Terri Dittmar | Records Officer | 2/19/2026 11:59:41 AM |
| Approved | Martin Meeks | State Auditor | 2/20/2026 9:11:07 AM |
| Approved | Martin Meeks | State Auditor | 2/20/2026 9:11:09 AM |
| Date | Reason | User |
|---|