Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain in operating area until audit by State Auditor''''s Office, and after audit report is released; then destroy. | Paper | Wastepaper |
Status | Name | Title | Date |
---|---|---|---|
Approved | Nick Grano | Records Officer | 9/15/2005 10:06:00 AM |
Approved | Michael Hardenbrook | Record Administrator | 10/24/2005 1:44:00 PM |
Approved | Martin Meeks | State Auditor | 10/24/2005 2:39:00 PM |
Approved | Steve Gutgesell | State Archivist | 11/10/2005 9:12:00 AM |
Date | Reason | User |
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