| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years and until audited, then destroy | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 2/17/2012 2:15:00 PM |
| Approved | Kathleen Weiss | Records Officer | 5/3/2012 4:34:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 5/4/2012 8:10:00 AM |
| Approved | Martin Meeks | State Auditor | 5/8/2012 9:13:00 AM |
| Approved | Fred Previts | State Archivist | 5/15/2012 1:27:00 PM |
| Date | Reason | User |
|---|