| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 1 year and until audited | Paper | Trash |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 9/19/2008 3:03:00 PM |
| Approved | Martin Meeks | State Auditor | 8/18/2009 1:25:00 PM |
| Approved | Noelle Tsevdos | Records Officer | 10/1/2009 2:45:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 10/2/2009 2:50:00 PM |
| Approved | Fred Previts | State Archivist | 10/8/2009 1:35:00 PM |
| Date | Reason | User |
|---|