| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for 1 year, then Docuware | Paper | Recycle | |
| Retain 10 years | Unusual transactions that require additional documentation which may be a source of reference in the future | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 7/7/2008 9:27:00 AM |
| Approved | Noelle Tsevdos | Records Officer | 8/29/2008 2:37:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 9/3/2008 8:48:00 AM |
| Approved | Fred Previts | State Archivist | 9/8/2008 12:12:00 PM |
| Approved | Martin Meeks | State Auditor | 9/9/2008 11:15:00 AM |
| Date | Reason | User |
|---|