| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for a fiscal year and fiscal report is completed and all discrepancies are resolved, then destroy. | Paper | Shred | |
| Retain for a fiscal year and fiscal report is completed and all discrepancies are resolved, then destroy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Mark Contosta | Records Officer | 6/3/2016 4:25:00 PM |
| Approved | Bunnie Jones | Record Administrator | 7/5/2016 10:37:00 AM |
| Approved | Martin Meeks | State Auditor | 7/8/2016 11:16:00 AM |
| Approved | Fred Previts | State Archivist | 7/12/2016 1:35:00 PM |
| Date | Reason | User |
|---|