| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 10 years after audit by Auditor of State and after audit report is released, then destroy. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Bunnie Jones | Record Administrator | 1/9/2013 2:42:00 PM |
| Rejected | Tracey Fithen | Records Officer | 2/13/2013 2:41:00 PM |
| Date | Reason | User |
|---|---|---|
| 2/13/2013 2:40:43 PM | Email timesheets are kept by HR supervisor and then archived. Otherwise, OAKS/MyOhio has official timesheets and approvals. | Tracey Fithen |
| 1/9/2013 2:42:05 PM | Should these records be shredded? If not resubmit thanks. | Bunnie Jones |