| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years and until audited, then destroy | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 9/3/2008 1:34:00 PM |
| Approved | Noelle Tsevdos | Records Officer | 9/17/2008 2:53:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 9/18/2008 2:29:00 PM |
| Approved | Fred Previts | State Archivist | 9/19/2008 12:20:00 PM |
| Approved | Martin Meeks | State Auditor | 9/24/2008 1:32:00 PM |
| Date | Reason | User |
|---|