| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain in operating area for Two (2) Fiscal Years, then destroy. | Electronic | Delete | |
| Retain until stored electronically, then destroy. | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | David Day | Records Coordinator | 8/15/2025 11:09:56 AM |
| Approved | Denise DePalma | Records Officer | 8/15/2025 1:02:09 PM |
| Approved | Terri Dittmar | Record Administrator | 8/19/2025 9:15:52 AM |
| Approved | Fred Previts | State Archivist | 8/25/2025 9:54:05 AM |
| Approved | Martin Meeks | State Auditor | 8/25/2025 2:05:13 PM |
| Date | Reason | User |
|---|