Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
50580349 | OTC/ OTC0504/ OTC0504 | OTC-504-25 | Computer Run Scheduling Records | 05/01/2008 | |||
50580350 | OTC/ OTC0504/ OTC0504 | OTC-504-24 | Summary Computer Usage Reports | 05/01/2008 | |||
50580351 | OTC/ OTC0504/ OTC0504 | OTC-504-23 | Computer Usage File | 05/01/2008 | |||
50580352 | OTC/ OTC0504/ OTC0504 | OTC-504-17 | Maintenance Contracts Files | 05/01/2008 | |||
50580353 | OTC/ OTC0504/ OTC0504 | OTC-504-14 | Test Database/Files | 05/01/2008 | |||
50580354 | OTC/ OTC0504/ OTC0504 | OTC-504-08 | Records of Chargebacks to Data Processing Services Users | 05/01/2008 | |||
50580355 | OTC/ OTC0504/ OTC0504 | OTC-504-13 | Data Processing Procurement Files | 05/01/2008 | |||
50580356 | OTC/ OTC0504/ OTC0504 | OTC-504-07 | Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services | 05/01/2008 | |||
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 |