| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 3 fiscal years in operating system then destroy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | David Day | Records Coordinator | 12/16/2025 1:28:23 PM |
| Approved | Denise DePalma | Records Officer | 12/16/2025 1:29:28 PM |
| Approved | Terri Dittmar | Record Administrator | 12/18/2025 10:59:54 AM |
| Approved | Martin Meeks | State Auditor | 12/18/2025 3:15:25 PM |
| Approved | Fred Previts | State Archivist | 12/19/2025 10:59:00 AM |
| Date | Reason | User |
|---|