| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Until Medicaid reconciliations are completed and all discrepancies resolved. | records are required for the medicaid reconciliation process and must be retained until such process has been completed. | Paper | Shred |
| Until Medicaid reconciliations are completed and all discrepancies resolved. | records are required for the medicaid reconciliation process and must be retained until such process has been completed. | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Lisa Winland | Records Officer | 7/31/2011 11:26:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 8/3/2011 12:36:00 PM |
| Approved | Martin Meeks | State Auditor | 8/4/2011 4:22:00 PM |
| Approved | Fred Previts | State Archivist | 8/10/2011 12:48:00 PM |
| Date | Reason | User |
|---|