| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 8/12/2009 9:16:00 AM |
| Approved | Noelle Tsevdos | Records Officer | 8/13/2009 11:40:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 8/27/2009 8:05:00 AM |
| Approved | Martin Meeks | State Auditor | 8/27/2009 2:47:00 PM |
| Approved | Fred Previts | State Archivist | 9/9/2009 10:13:00 AM |
| Date | Reason | User |
|---|