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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
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
090-0492 TOS/ / LEG-07 Financial Disclosure Statements 10/26/2022
090-0493 TOS/ / HUM-113 Applications for employment & related materials 09/23/2014
100-0018 DAS/ DAS0600/ OCB-FIS-01 Accounts Payable 07/15/2008
100-0020 DAS/ DAS0600/ TRA-01 Training Records 08/03/2018
100-0021 DAS/ DAS0600/ COA-01 Contract Negotiations - Proposed Drafts 08/03/2018
100-0022 DAS/ DAS0600/ COA-02 Contract Negotiation - Final Contracts 01/20/2011
100-0024 DAS/ DAS0600/ COA-04 Negotiation Files 01/20/2011
100-0047 DAS/ DAS0100/ DAS01000107 COM-01 Divisional working Files 06/05/2004
100-0047 DAS/ DAS0200/ DAS02000207 PRT-001 Divisional Working Files 11/20/2023
100-0068 DAS/ DAS0600/ COA-07 Closed Grievance Files - Settled, Withdrawn, Expired 07/17/2018
100-0069 DAS/ DAS0600/ COA-08 Job Audit File 07/13/2009
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