| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 1 year and until audited | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 6/14/2007 3:47:00 PM |
| Approved | Noelle Tsevdos | Records Officer | 9/2/2008 4:18:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 9/4/2008 8:29:00 AM |
| Approved | Fred Previts | State Archivist | 9/8/2008 11:18:00 AM |
| Approved | Martin Meeks | State Auditor | 9/9/2008 11:00:00 AM |
| Date | Reason | User |
|---|