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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
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© 2025 - RIMS, State of Ohio