Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain until state audits has been conducted, reports release, and all discrepancies resolved. | Fiscal value | Paper | Shred |
Retain until state audits has been conducted, reports release, and all discrepancies resolved. | Fiscal value | Electronic | Erase |
Status | Name | Title | Date |
---|---|---|---|
Approved | Rick Savors | Records Officer | 12/23/2015 10:44:00 AM |
Approved | Bunnie Jones | Record Administrator | 1/9/2016 9:40:00 PM |
Approved | Martin Meeks | State Auditor | 1/12/2016 3:07:00 PM |
Approved | Fred Previts | State Archivist | 1/13/2016 9:42:00 AM |
Date | Reason | User |
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