| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years then destroy. Provided audit is released by Auditor of State. If scanned, retain for 6 months, | Paper | Shred | |
| Retain 2 years then delete. Provided audit is released by Auditor of State. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Alexis McKenna | Records Officer | 2/11/2019 10:46:00 AM |
| Approved | Terri Dittmar | Record Administrator | 2/11/2019 3:05:00 PM |
| Approved | Fred Previts | State Archivist | 2/11/2019 4:21:00 PM |
| Date | Reason | User |
|---|