| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 1 year. Originals maintained in the Accounting Department. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 2/17/2012 2:18:00 PM |
| Approved | Kathleen Weiss | Records Officer | 4/17/2012 2:36:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 4/20/2012 8:43:00 AM |
| Approved | Martin Meeks | State Auditor | 5/1/2012 1:43:00 PM |
| Approved | Fred Previts | State Archivist | 5/15/2012 1:24:00 PM |
| Date | Reason | User |
|---|