| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| retain until audited then destroy | records may be required during audit; however, no long term purpose or requirement to retain longer. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Dee Karvois | Records Coordinator | 1/2/2007 3:39:00 PM |
| Approved | Amy Kobe | Records Officer | 1/10/2007 2:09:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 1/10/2007 2:14:00 PM |
| Approved | Martin Meeks | State Auditor | 1/11/2007 2:20:00 PM |
| Approved | Steve Gutgesell | State Archivist | 1/30/2007 9:10:00 AM |
| Date | Reason | User |
|---|