| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until conclusion of fiscal year and for an additional two fiscal years. | Paper | Shred | |
| Retain until conclusion of fiscal year and for an additional two fiscal years. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Michael Lenzo | Records Officer | 7/1/2019 12:33:00 PM |
| Approved | Terri Dittmar | Record Administrator | 7/3/2019 12:35:00 PM |
| Approved | Martin Meeks | State Auditor | 7/8/2019 9:40:00 AM |
| Approved | Fred Previts | State Archivist | 7/17/2019 9:58:00 AM |
| Date | Reason | User |
|---|