| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| This is an in house data base that is not audited and will be retained for three years. | Paper | Delete | |
| This is an in house data base that is not audited and will be retained for three years. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Michael Rzymek | Records Officer | 1/2/2019 2:02:00 PM |
| Approved | Terri Dittmar | Record Administrator | 1/3/2019 7:31:00 AM |
| Approved | Martin Meeks | State Auditor | 1/3/2019 11:09:00 AM |
| Approved | Fred Previts | State Archivist | 1/7/2019 3:18:00 PM |
| Date | Reason | User |
|---|