| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 10 years | Unusual transactions that require additional documentation which may be a source of reference in the future | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 10/6/2008 3:03:00 PM |
| Approved | Noelle Tsevdos | Records Officer | 4/20/2010 2:48:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 4/27/2010 7:48:00 AM |
| Approved | Martin Meeks | State Auditor | 4/27/2010 12:46:00 PM |
| Approved | Fred Previts | State Archivist | 4/29/2010 8:15:00 PM |
| Date | Reason | User |
|---|