| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years and until audited | Paper | Trash |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 5/7/2010 3:58:00 PM |
| Approved | Martin Meeks | State Auditor | 5/26/2010 9:23:00 AM |
| Approved | Kathleen Weiss | Records Officer | 4/17/2012 2:35:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 4/20/2012 9:04:00 AM |
| Approved | Fred Previts | State Archivist | 5/15/2012 1:27:00 PM |
| Date | Reason | User |
|---|