Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
090-0396 | TOS/ / | DEBT-2 | Semi Annual and Annual Reporting | 10/26/2022 | |||
090-0397 | TOS/ TOSA870/ | COT-005 | Public Affairs Information | 11/10/2022 | |||
090-0399 | TOS/ TOSA870/ | INV-10 | Programs of State Investments Information | 10/26/2022 | |||
090-0402 | TOS/ / | FIS-01 | GAF-20 Budgets and Related Material | 10/26/2022 | |||
090-0403 | TOS/ / | FIS-02 | GAF-84 Revenue Receipts and Holding Acco | 06/29/2011 | |||
090-0405 | TOS/ / | FIS-04 | GAF-87 Travel Expense Report | 06/29/2011 | |||
090-0406 | TOS/ / | FIS-05 | GAF-90 Vouchers | 06/29/2011 | |||
090-0407 | TOS/ / | FIS-06 | GAF-53 Inter-State Transfer Voucher | 06/29/2011 | |||
090-0409 | TOS/ / | FIS-08 | GAF-71 Purchase Order | 10/26/2022 | |||
090-0447 | TOS/ / | REV-217 | Dealers in Intangibles remittances | 05/03/2022 | |||
090-0452 | TOS/ / | REV-201 | Insurance Premium Tax remittance documentation | 10/27/2022 | |||
090-0454 | TOS/ / | REV-203 | Public Utility Tax remittance documentation | 10/27/2022 | |||
090-0455 | TOS/ / | REV-204 | Remittance of Reparations Rotary, Court Payments & IOLTA payments. | 10/28/2022 | |||
090-0458 | TOS/ TOS6000/ | REV-207 | Policies and Procedures | 11/10/2022 | |||
090-0460 | TOS/ / | REV-209 | Remittance of Boat & Motor (BAM), Housing Trust Fund | 10/28/2022 | |||
090-0461 | TOS/ / | REV-210 | Cigarette Tax Stamps - order forms & invoices | 05/03/2022 | |||
090-0469 | TOS/ / | REV-219 | Agency Deposit Tapes / Deposit Reports | 05/03/2022 | |||
090-0475 | TOS/ / | REV-227 | Electronic Fund Transfer (EFT) payment documentation & applications | 10/28/2022 | |||
090-0479 | TOS/ / | COT-7 | Financial Planning & Supervision Commission files | 10/26/2022 | |||
090-0491 | TOS/ / | HUM-111 | OPERS Certifications | 10/26/2022 |