Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
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 | |||
50580375 | OTC/ OTC0501/ OTC0501 | OTC-501-48 | Federal Excise Tax Forms | 06/07/2008 | |||
50580376 | OTC/ OTC0501/ OTC0501 | OTC-501-50 | Insurance Claim Reserve Report for Workers'' Compensation | 06/07/2008 | |||
50580377 | OTC/ OTC0501/ OTC0501 | OTC-501-51 | Prepaid Insurance Worksheets | 06/07/2008 | |||
50580378 | OTC/ OTC0501/ OTC0501 | OTC-501-52 | Prepaid Expense Worksheets | 06/07/2008 | |||
50580379 | OTC/ OTC0501/ OTC0501 | OTC-501-54 | Work Papers for Fuel Tax Deposits | 06/07/2008 | |||
50580380 | OTC/ OTC0501/ OTC0501 | OTC-501-64 | Chart of Account Reports | 06/07/2008 | |||
50580381 | OTC/ OTC0501/ OTC0501 | OTC-501-88 | Numerical Charge Account List | 06/07/2008 | |||
50580382 | OTC/ OTC0501/ OTC0501 | OTC-501-31 | Inv 192 Month-End Closed Work Order report | 06/07/2008 | |||
50580383 | OTC/ OTC0501/ OTC0501 | OTC-501-32 | Property Damage Work Order Report | 06/07/2008 |