|
50750250
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-02
|
Data Processing Hardware Documentation
|
07/07/2014
|
|
|
50750251
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
07/07/2014
|
|
|
50750252
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-06
|
System Backup Files
|
07/07/2014
|
|
|
50750253
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-07
|
System Users Access Records
|
07/07/2014
|
|
|
50750254
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-08
|
Computer Usage Files
|
07/07/2014
|
|
|
50750255
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-09
|
Summary Computer Usage Reports
|
07/07/2014
|
|
|
50750256
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-10
|
Computer Run Scheduling Records
|
07/07/2014
|
|
|
50750257
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-11
|
Input Documents
|
07/07/2014
|
|
|
50750258
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-12
|
Audit Trail Files
|
07/07/2014
|
|
|
50750259
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-OP-14
|
Tape Library Control Records
|
07/07/2014
|
|
|
50750260
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-AS-01
|
Site/Equipment Support Files
|
07/07/2014
|
|
|
50750261
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-AS-03
|
Training Course Information
|
07/07/2014
|
|
|
50750262
|
ODM/ ODMCHIO/ ODMCHIO
|
IT-CS-01
|
Network Usage Reports
|
07/07/2014
|
|
|
50790000
|
SHP/ SHP / SHP
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
06/30/2021
|
|
|
50790001
|
SHP/ SHP / SHP
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
06/30/2021
|
|
|
50790002
|
SHP/ SHP / SHP
|
GAR-OES-06
|
Accounts Payable Invoices
|
06/30/2021
|
|
|
50790003
|
SHP/ SHP / SHP
|
GAR-OES-12
|
Printing Request Orders
|
06/30/2021
|
|
|
50790004
|
SHP/ SHP / SHP
|
GAR-VT-01
|
Out-of-State Travel Request
|
06/30/2021
|
|
|
50790005
|
SHP/ SHP / SHP
|
GAR-VT-02
|
Travel Expense Report
|
06/30/2021
|
|
|
50790006
|
SHP/ SHP / SHP
|
GP-O-02
|
Employee Administrative Documents
|
06/30/2021
|
|