| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years and until audited/reconciled | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Kathleen Weiss | Records Officer | 5/20/2014 12:20:00 PM |
| Approved | Bunnie Jones | Record Administrator | 6/18/2014 1:12:00 PM |
| Approved | Martin Meeks | State Auditor | 6/23/2014 3:47:00 PM |
| Approved | Fred Previts | State Archivist | 6/26/2014 9:47:00 AM |
| Date | Reason | User |
|---|