| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until receipt of approved schedule, then destroy | All journal entries are directly entered into the system. Registers are no longer printed | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 6/19/2009 9:48:00 AM |
| Approved | Noelle Tsevdos | Records Officer | 8/13/2009 11:50:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 8/18/2009 8:18:00 AM |
| Approved | Martin Meeks | State Auditor | 8/18/2009 1:26:00 PM |
| Approved | Fred Previts | State Archivist | 8/20/2009 10:06:00 AM |
| Date | Reason | User |
|---|