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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Approval Date Action
50230043 TTA/ / GAR-C-01 Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services 10/28/2002
50230044 TTA/ / GAR-BLM-01 Lease Records of Lands or Buildings 10/28/2002
50230045 TTA/ / GAR-VT-01 Out-of-State Travel Request 10/28/2002
50230046 TTA/ / GAR-VT-02 Travel Expense Report 10/28/2002
50230047 TTA/ / GP-PAY-03 Temporary Personnel Contracts 10/28/2002
50230048 TTA/ / IT-AD-03 Data Processing Product/Vendor and State Contracts Reference Files 10/28/2002
50230049 TTA/ / IT-AD-02 Data Processing Policies 10/28/2002
50230050 TTA/ / IT-SD-01 Data Systems Specifications 10/28/2002
50230051 TTA/ / IT-SD-02 Data Documentation/Data Dictionary Records 10/28/2002
50230052 TTA/ / IT-SD-06 Test Database/Files 10/28/2002
50230053 TTA/ / IT-OP-01 Data Processing Operating Procedures 10/28/2002
50230054 TTA/ / IT-OP-02 Data Processing Hardware Documentation 10/28/2002
50230055 TTA/ / IT-OP-05 Data Processing Disaster Preparedness and Recovery Plans 10/28/2002
50230056 TTA/ / IT-OP-07 System Users Access Records 10/28/2002
50230057 TTA/ / IT-OP-12 Audit Trail Files 10/28/2002
50230058 TTA/ / IT-OP-14 Tape Library Control Records 10/28/2002
50230059 TTA/ / GAR-RPM-02 Speeches 11/01/2002
50230060 TTA/ / GAR-RPM-05 Monthly & Weekly Reports 11/01/2002
50230061 TTA/ / GAR-RPM-06 Minutes of Agency Staff Meetings 11/01/2002
50230068 TTA/ / GAR-LL-04 Administrative Rules 02/23/2004
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© 2025 - RIMS, State of Ohio