| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain completed forms for one year after the date of final approval, unless the form is subject to ongoing litigation, audit, or regulatory hold. | Paper | Shred | |
| Retain completed forms for one year after the date of final approval, unless the form is subject to ongoing litigation, audit, or regulatory hold. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | James Roche | Records Officer | 2/18/2026 9:21:23 AM |
| Approved | Terri Dittmar | Record Administrator | 2/19/2026 11:51:14 AM |
| Approved | Martin Meeks | State Auditor | 2/20/2026 8:22:06 AM |
| Approved | Fred Previts | State Archivist | 2/20/2026 9:36:59 AM |
| Date | Reason | User |
|---|