| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain electronic monthly report for 3 years after produced then delete. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jenny Gams | Records Officer | 6/3/2019 4:13:00 PM |
| Approved | Terri Dittmar | Record Administrator | 6/5/2019 8:04:00 AM |
| Approved | Martin Meeks | State Auditor | 6/10/2019 10:57:00 AM |
| Approved | Fred Previts | State Archivist | 6/13/2019 3:36:00 PM |
| Date | Reason | User |
|---|