| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain in operating area for Two (2) Fiscal Years, then destroy provided that audit is complete and audit report is released and all State Wide Cost Allocation Plan (SWCAP) obligations have been met. | Electronic | Delete | |
| Retain until stored electronically, then destroy. | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | David Day | Records Coordinator | 8/15/2025 11:05:50 AM |
| Approved | Denise DePalma | Records Officer | 8/15/2025 1:02:42 PM |
| Date | Reason | User |
|---|