| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for 2 years and until audited | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Kathleen Weiss | Records Officer | 5/6/2015 12:46:00 PM |
| Approved | Bunnie Jones | Record Administrator | 5/13/2015 1:06:00 PM |
| Approved | Fred Previts | State Archivist | 5/18/2015 2:42:00 PM |
| Approved | Martin Meeks | State Auditor | 5/21/2015 11:09:00 AM |
| Date | Reason | User |
|---|