Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain in office for 1 fiscal year, then destroy provided audited by Auditor of State, audit report is released and all discrepancies are resolved. | Electronic | Erase | |
Retain in office for 1 fiscal year, then destroy provided audited by Auditor of State, audit report is released and all discrepancies are resolved. | Paper | Shred |
Status | Name | Title | Date |
---|---|---|---|
Approved | Shelia Robinson | Records Officer | 1/22/2013 10:25:00 AM |
Approved | Bunnie Jones | Record Administrator | 2/6/2013 1:22:00 PM |
Approved | Martin Meeks | State Auditor | 2/7/2013 2:17:00 PM |
Approved | Fred Previts | State Archivist | 2/13/2013 3:18:00 PM |
Date | Reason | User |
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