| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 1 year and provided audited | Paper | Trash |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 7/2/2008 11:21:00 AM |
| Approved | Martin Meeks | State Auditor | 10/7/2008 1:27:00 PM |
| Approved | Noelle Tsevdos | Records Officer | 11/13/2008 9:48:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 11/14/2008 7:49:00 AM |
| Approved | Fred Previts | State Archivist | 11/19/2008 9:16:00 AM |
| Date | Reason | User |
|---|