Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
50580429 | OTC/ OTC0501/ OTC0501 | OTC-501-61 | Departmental Policies and Procedures | 08/14/2008 | |||
50580430 | OTC/ OTC / OTC | OTC-200-21 | Correspondence from the Governor of the State of Ohio | 08/14/2008 | |||
50580431 | OTC/ OTC0501/ OTC0501 | OTC-501-35 | Inv 840 Returns to Vendor | 08/14/2008 | |||
50580432 | OTC/ OTC0802/ OTC0802 | OTC-802-35 | Accident Reports | 09/09/2008 | |||
50580433 | OTC/ OTC0503/ OTC0503 | OTC-503-22 | Account Statement for Previous Day | 09/09/2008 | |||
50580435 | OTC/ OTC0300/ OTC0300 | OTC-300-33 | Inspector General Investigations | 09/09/2008 | |||
50580437 | OTC/ OTC0502/ OTC0502 | OTC-502-20 | Bank Tape Check Reports - EBM710 | 09/09/2008 | |||
50580438 | OTC/ OTC0501/ OTC0501 | OTC-501-40 | Gas and Oil Usage Summary | 09/09/2008 | |||
50580439 | OTC/ OTC0503/ OTC0503 | OTC-503-19 | Combined Cash Deposit | 09/09/2008 | |||
50580440 | OTC/ OTC0503/ OTC0503 | OTC-503-04 | Memoranda: Toll Collection Variance for Day | 09/09/2008 | |||
50580441 | OTC/ OTC0503/ OTC0503 | OTC-503-06 | Post Audit Exception Tickets | 09/09/2008 | |||
50580442 | OTC/ OTC0503/ OTC0503 | OTC-503-10 | Toll Tickets | 04/25/2016 | |||
50580443 | OTC/ OTC0501/ OTC0501 | OTC-501-82 | Open Accounts Receivable Ledger Book/Control Sheets | 09/09/2008 | |||
50580447 | OTC/ OTC0502/ OTC0502 | OTC-502-55 | Attendance Records - Employee Time Summary Reports/Leave Request Forms | 09/09/2008 | |||
50580448 | OTC/ OTC0501/ OTC0501NONE | OTC-501-01 | Financial Statement | 09/09/2008 | |||
50580449 | OTC/ OTC0501/ OTC0501 | OTC501-141 | Non-Charge Account Invoice Register | 09/10/2008 | |||
50580451 | OTC/ OTC0503/ OTC0503 | OTC-503-23 | Toll Collector Manual | 09/10/2008 | |||
50580453 | OTC/ OTC0500/ OTC0500 | OTC-500-36 | Land and Buildings Inventory | 09/17/2008 | |||
50580454 | OTC/ OTC0503/ OTC0503 | OTC-503-24 | Disaster Recovery Plan | 09/24/2008 | |||
50580455 | OTC/ OTC0706/ OTC0706 | OTC-706-13 | Fuel Survey Data | 09/24/2008 |