| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for five years in accordance with 34CFR 76.734. Destroy after State and Federal audit for that period has been completed, released and cleared. Outstanding A/R are kept regardless of audit period | No value at Conversion | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Ashlee Clark | Records Officer | 6/16/2009 12:58:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 7/16/2009 10:19:00 AM |
| Approved | Fred Previts | State Archivist | 7/16/2009 12:35:00 PM |
| Approved | Martin Meeks | State Auditor | 7/17/2009 8:49:00 AM |
| Date | Reason | User |
|---|