| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years or until audited, whichever is later. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 1/17/2008 10:03:00 AM |
| Approved | Martin Meeks | State Auditor | 2/8/2008 4:38:00 PM |
| Approved | Noelle Tsevdos | Records Officer | 2/21/2008 4:30:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 3/12/2008 9:22:00 AM |
| Approved | Jelain Chubb | State Archivist | 3/13/2008 12:05:00 PM |
| Date | Reason | User |
|---|