Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
50740016 | DDD/ DDDFISC/ | DDDFISC | Biennium Budget | 12/14/2021 | |||
50740017 | DDD/ DDDFISC/ | DDDFISC-6 | Payment Documents | 12/14/2021 | |||
50740018 | DDD/ DDDFISC/ | DDDFISC-4 | Purchasing Documents | 12/14/2021 | |||
50740019 | DDD/ DDDFISC/ | DDDFISC-3 | Payment Card Holder Documents | 12/14/2021 | |||
50740020 | DDD/ DDDFISC/ | DDDFISC-2 | Revenue Pay-in-Documentation | 12/14/2021 | |||
50740021 | DDD/ DDDFISC/ | DDDFISC-1 | Capital Improvement Fiscal Documents | 12/14/2021 | |||
50740022 | DDD/ DDDHUMR/ DDDHUMREEO | DDDHUMR-5 | Reasonable Accommodation Files | 12/14/2021 | |||
50740023 | DDD/ DDDHUMR/ DDDHUMREEO | DDDHUMR-4 | Monthly Discrimination Complaint Activity Reports | 12/15/2021 | |||
50740024 | DDD/ DDDHUMR/ DDDHUMREEO | DDDHUMR-2 | Civil Rights and Title VII Files | 12/15/2021 | |||
50740025 | DDD/ DDDHUMR/ DDDHUMREEO | DDDHUMR-1 | EEO Quarterly Workforce Composition (WFC) Reports | 12/15/2021 | |||
50740026 | DDD/ DDDFISC/ | DDDFISC-5 | Petty Cash Documents | 01/26/2022 | |||
50740027 | DDD/ DDDRESR/ | DDDRESR-4 | Individual Assessment Form | 02/24/2022 | |||
50740028 | DDD/ DDDRESR/ | DDDRESR-3 | Intermediate Care Facilities Cost Reports | 02/24/2022 | |||
50740029 | DDD/ DDDRESR/ | DDDRESR-2 | Residential Provider Resources and Supports Documentation | 02/24/2022 | |||
50740030 | DDD/ DDDRESR/ | DDDRESR-1 | Ohio Developmental Disability Profile Assessments for Intermediate Care Facilities (DDP-ICF) | 02/24/2022 | |||
50740031 | DDD/ DDDRESR/ | DDDRESR-5 | Franchise Permit Fees Calculations | 02/24/2022 | |||
50740032 | DDD/ DDDRESR/ | DDDRESR-6 | Licensure Development Applications | 02/24/2022 |