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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
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© 2025 - RIMS, State of Ohio