| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain hard copy until imaged, then destroy hard copy. Retain image until audited by state and report released, then destroy. | Paper | Recycle | |
| Retain hard copy until imaged, then destroy hard copy. Retain image until audited by state and report released, then destroy. | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Behrendt | Records Officer | 9/11/2009 10:55:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 9/11/2009 2:01:00 PM |
| Approved | Martin Meeks | State Auditor | 9/14/2009 9:54:00 AM |
| Approved | Fred Previts | State Archivist | 9/18/2009 10:06:00 AM |
| Date | Reason | User |
|---|