| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 4 fiscal years and current year or until audited, whichever is later, then destroy. | No value at Conversion | Paper | Wastepaper |
| Retain 4 fiscal years and current year or until audited, whichever is later, then destroy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | John Berringer | Records Officer | 9/4/2008 12:11:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 9/5/2008 8:48:00 AM |
| Approved | Fred Previts | State Archivist | 9/8/2008 12:04:00 PM |
| Approved | Martin Meeks | State Auditor | 9/10/2008 1:33:00 PM |
| Date | Reason | User |
|---|