Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain 3 years, then destroy provided audited by Auditor of State and audit report is released and all discrepancies are resolved | Paper | Shred |
Status | Name | Title | Date |
---|---|---|---|
Approved | Lena Wright | Records Coordinator | 12/22/2017 1:31:00 PM |
Approved | Ed Highley | Records Officer | 12/29/2017 11:17:00 AM |
Approved | Bunnie Jones | Record Administrator | 1/15/2018 9:37:00 PM |
Approved | Fred Previts | State Archivist | 1/18/2018 11:08:00 AM |
Approved | Martin Meeks | State Auditor | 1/18/2018 2:51:00 PM |
Date | Reason | User |
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