| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain on-site until audited, then store for six years. | Fiscal | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Rick Savors | Records Officer | 5/8/2014 10:49:00 AM |
| Approved | Bunnie Jones | Record Administrator | 5/22/2014 11:52:00 PM |
| Approved | Martin Meeks | State Auditor | 5/27/2014 2:28:00 PM |
| Approved | Fred Previts | State Archivist | 5/28/2014 12:10:00 PM |
| Date | Reason | User |
|---|