Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain for five years from submission approval. | Retention necessary to show compliance with CE reporting and audit requirements pursuant to ORC 4779.20, 3-year compliance cycle plus two years for audit completion. Records being scanned to electronic format eliminates need to keep hard copy. | Paper | Shred |
Status | Name | Title | Date |
---|---|---|---|
Approved | Karen Marshall | Records Coordinator | 8/19/2010 10:18:00 AM |
Approved | Mark Levy | Records Officer | 9/21/2010 4:15:00 PM |
Approved | Michael Hardenbrook | Record Administrator | 10/15/2010 10:21:00 AM |
Approved | Martin Meeks | State Auditor | 10/15/2010 3:33:00 PM |
Approved | Fred Previts | State Archivist | 10/28/2010 2:32:00 PM |
Date | Reason | User |
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