| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years or until audited | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 11/22/2013 9:44:00 AM |
| Approved | Kathleen Weiss | Records Officer | 12/18/2013 4:53:00 PM |
| Approved | Bunnie Jones | Record Administrator | 12/19/2013 8:22:00 AM |
| Approved | Fred Previts | State Archivist | 12/19/2013 8:47:00 AM |
| Approved | Martin Meeks | State Auditor | 12/31/2013 10:58:00 AM |
| Date | Reason | User |
|---|