Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
50580221 | OTC/ OTC0502/ OTC0502 | OTC-502-11 | Records Retention Schedule | 08/13/2007 | |||
50580223 | OTC/ OTC0502/ OTC0502 | OTC-502-13 | Ohio Turnpike Commission Purchasing Cardholder Lists | 04/18/2014 | |||
50580225 | OTC/ OTC0502/ OTC0502 | OTC-502-23 | Accounts Payable Cash Payments | 08/13/2007 | |||
50580226 | OTC/ OTC0502/ OTC0502 | OTC-502-25 | Departmental Job Descriptions | 08/13/2007 | |||
50580227 | OTC/ OTC0502/ OTC0502 | OTC-502-28 | Program Change Reports | 08/13/2007 | |||
50580229 | OTC/ OTC0502/ OTC0502 | OTC-502-33 | Inventory Manual | 08/13/2007 | |||
50580231 | OTC/ OTC0502/ OTC0502 | OTC-502-35 | Request for Proposal for Project Auditors | 08/13/2007 | |||
50580232 | OTC/ OTC0502/ OTC0502 | OTC-502-34 | Request for Proposal for Independent Auditors | 08/13/2007 | |||
50580233 | OTC/ OTC0502/ OTC0502 | OTC-502-36 | "Project Auditor" Work Paper Files | 08/13/2007 | |||
50580235 | OTC/ OTC0502/ OTC0502 | OTC-502-42 | Interchange Comparative Reports | 08/13/2007 | |||
50580240 | OTC/ OTC0502/ OTC0502 | OTC-502-49 | Gembase Security Settings | 08/13/2007 | |||
50580241 | OTC/ OTC0502/ OTC0502 | OTC-502-50 | Ross/Now Solutions Payroll System Security Settings | 08/13/2007 | |||
50580243 | OTC/ OTC0502/ OTC0502 | OTC-502-54 | Monthly and Quarterly Reports | 08/13/2007 | |||
50580248 | OTC/ OTC0200/ OTC0200 | OTC-200-08 | Department of Taxation Correspondence | 08/13/2007 | |||
50580249 | OTC/ OTC0200/ OTC0200 | OTC-200-09 | Fuel Credit Cards | 08/13/2007 | |||
50580250 | OTC/ OTC0200/ OTC0200 | OTC-200-10 | Ohio Turnpike Commission Purchase Card | 08/13/2007 | |||
50580251 | OTC/ OTC0200/ OTC0200 | OTC-200-12 | Records Retention Schedule | 08/13/2007 |