| 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 | 12/9/2025 10:42:40 AM |
| Approved | Denise DePalma | Records Officer | 12/10/2025 11:43:13 AM |
| Approved | Terri Dittmar | Record Administrator | 12/11/2025 7:44:04 AM |
| Approved | Fred Previts | State Archivist | 12/11/2025 11:22:54 AM |
| Approved | Martin Meeks | State Auditor | 12/16/2025 11:21:39 AM |
| Date | Reason | User |
|---|