| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Maintain until audited, then destroy | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 5/22/2008 4:25:00 PM |
| Approved | Noelle Tsevdos | Records Officer | 5/23/2008 4:17:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 5/27/2008 2:55:00 PM |
| Approved | Martin Meeks | State Auditor | 5/29/2008 11:05:00 AM |
| Approved | Fred Previts | State Archivist | 6/7/2008 11:01:00 AM |
| Date | Reason | User |
|---|