| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until associated payroll records are audited by Auditor of State and audit report is released and all discrepancies resolved. | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Scott George | Records Officer | 12/9/2004 9:59:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 12/21/2004 9:55:00 AM |
| Approved | Martin Meeks | State Auditor | 12/22/2004 11:13:00 AM |
| Approved | Laurie Gemmill | State Archivist | 12/22/2004 11:13:00 AM |
| Date | Reason | User |
|---|