| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain five years, then destroy. | This document provides an audit trail. | Paper | Shred |
| Retain five years, then destroy. | This document provides an audit trail | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Yvonne Harris | Records Officer | 8/30/2021 3:28:13 PM |
| Approved | Terri Dittmar | Record Administrator | 8/31/2021 2:36:22 PM |
| Approved | Martin Meeks | State Auditor | 9/1/2021 9:01:31 AM |
| Approved | Martin Meeks | State Auditor | 9/1/2021 9:01:35 AM |
| Date | Reason | User |
|---|