| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years and/or until audited | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 11/22/2013 11:53:00 AM |
| Approved | Kathleen Weiss | Records Officer | 11/22/2013 11:56:00 AM |
| Approved | Bunnie Jones | Record Administrator | 12/19/2013 8:26:00 AM |
| Approved | Fred Previts | State Archivist | 12/19/2013 8:48:00 AM |
| Approved | Martin Meeks | State Auditor | 1/3/2014 1:33:00 PM |
| Date | Reason | User |
|---|