Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
50580357 | OTC/ OTC0504/ OTC0504 | OTC-504-06 | Office of General Services Data Center Time Billing Records | 05/01/2008 | |||
50580358 | OTC/ OTC0504/ OTC0504 | OTC-504-05 | Data Processing Product/Vendor and State Contracts Reference Files | 05/01/2008 | |||
50580360 | OTC/ OTC / OTC | OTC-200-05 | Resolutions | 05/01/2008 | |||
50580361 | OTC/ OTC0504/ OTC0504 | OTC-504-10 | Data Documentation/Data Dictionary Records | 05/07/2008 | |||
50580362 | OTC/ OTC0504/ OTC0504 | OTC-504-12 | Technical Program Documentation | 05/07/2008 | |||
50580363 | OTC/ OTC0504/ OTC0504 | OTC-504-09 | Data Systems Specifications | 05/07/2008 | |||
50580364 | OTC/ OTC0504/ OTC0504 | OTC-504-04 | Data Processing Policies | 05/07/2008 | |||
50580365 | OTC/ OTC0504/ OTC0504 | OTC-504-15 | Data Processing Operating Procedures | 05/07/2008 | |||
50580366 | OTC/ OTC0504/ OTC0504 | OTC-504-03 | Information Resources Management and Data Processing Services Plans | 05/16/2008 | |||
50580367 | OTC/ OTC0706/ OTC0706 | OTC-706-07 | Janitorial Inspections and Reconciliation Reports | 06/07/2008 | |||
50580368 | OTC/ OTC0501/ OTC0501 | OTC-501-58 | Ohio National Bank - Bond Retirement Letters | 06/07/2008 | |||
50580369 | OTC/ OTC0501/ OTC0501 | OTC-501-67 | General Ledger System Manual | 06/07/2008 | |||
50580370 | OTC/ OTC0501/ OTC0501 | OTC-501-76 | Construction Accrual Workpapers | 06/07/2008 | |||
50580371 | OTC/ OTC0501/ OTC0501 | OTC-501-89 | Accounts to be Embossed/New Year Cards Printout | 06/07/2008 | |||
50580372 | OTC/ OTC0501/ OTC0501 | OTC-501-90 | Accounts Receivable Aging Report | 06/07/2008 | |||
50580373 | OTC/ OTC0501/ OTC0501 | OTC-501-92 | Cash Receipts, Input Forms and Computer Printouts | 06/07/2008 | |||
50580374 | OTC/ OTC0501/ OTC0501 | OTC501-126 | Ready Toll Credit Card Reports | 06/07/2008 |