| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Maintain for one (1) month and then delete once superseded by new balancing report. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Margaret Tomaro | Records Officer | 10/11/2024 11:44:46 AM |
| Approved | Terri Dittmar | Record Administrator | 10/15/2024 11:17:29 AM |
| Approved | Martin Meeks | State Auditor | 10/16/2024 11:12:25 AM |
| Approved | Fred Previts | State Archivist | 10/17/2024 11:04:36 AM |
| Date | Reason | User |
|---|