| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until receipt of approved schedule, then destroy | This copy is no longer produced as it has been combined with the check run and is retained electronically | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 6/19/2009 10:16:00 AM |
| Approved | Noelle Tsevdos | Records Officer | 4/20/2010 2:53:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 4/29/2010 1:42:00 PM |
| Approved | Fred Previts | State Archivist | 4/29/2010 8:20:00 PM |
| Approved | Martin Meeks | State Auditor | 5/3/2010 9:11:00 AM |
| Date | Reason | User |
|---|