| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 6 months after card order is made in case of discrepancies, then shred | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 8/25/2009 2:21:00 PM |
| Approved | Noelle Tsevdos | Records Officer | 10/1/2009 2:48:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 10/2/2009 2:46:00 PM |
| Approved | Martin Meeks | State Auditor | 10/5/2009 1:32:00 PM |
| Approved | Fred Previts | State Archivist | 10/8/2009 1:33:00 PM |
| Date | Reason | User |
|---|