Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain applications and correspondence from awardees and Attorney General''s Office in office for 5 years after final payment made by student. After audit by Auditor of State is completed and released and Federal Government audit, if any, destroy. | Paper | Shred | |
Retain data entry SSN and payment history from Attorney General''s Office (including interest paid) 5 years after final payment made by student. After audit by Auditor of State is completed and released and Federal Government audit, if any, destroy. | Electronic | Erase |
Status | Name | Title | Date |
---|---|---|---|
Approved | Patricia Guseman | Records Officer | 3/5/2010 9:34:00 AM |
Approved | Michael Hardenbrook | Record Administrator | 3/8/2010 8:41:00 AM |
Approved | Martin Meeks | State Auditor | 3/9/2010 9:54:00 AM |
Approved | Fred Previts | State Archivist | 3/9/2010 1:54:00 PM |
Date | Reason | User |
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