| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 1year, then Docuware | Paper | Recycle | |
| Retain 10 years | Unusual transactions that require additional documentation which may be a source of reference in the future | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 7/7/2008 9:31:00 AM |
| Approved | Noelle Tsevdos | Records Officer | 9/17/2008 2:57:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 9/18/2008 2:17:00 PM |
| Approved | Fred Previts | State Archivist | 9/19/2008 12:19:00 PM |
| Approved | Martin Meeks | State Auditor | 9/24/2008 1:32:00 PM |
| Date | Reason | User |
|---|