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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Confidential	Vital	Approval Date	Action
10700194	AUD/ AUDADMN/ AUDADMNFISC	FIN-12	Expenditure Vouchers and Related Materials			06/04/2021
10700195	AUD/ AUDADMN/ AUDADMNFISC	FIN-15	Travel Expense Report			09/19/2007
10700196	AUD/ AUDADMN/ AUDADMNFISC	FIN-14	Out-of-State Travel Request			09/19/2007
10700197	AUD/ AUDADMN/ AUDADMNRECS	070-RC-05	Local Government Record Retention Schedules			11/06/2007
10700198	AUD/ AUDADMN/ AUDADMN0SIU	SIU-08	SATF Meeting Agendas/Notes			11/26/2018
10700206	AUD/ AUDADMN/ AUDADMNRECS	070-RC-06	Application for One-time Disposal of Obsolete Records (RC-1)			05/16/2008
10700208	AUD/ AUDADMN/ AUDADMN0023	audit-29	Ohio Compliance Supplement			08/27/2008
10700209	AUD/ AUDADMN/ AUDADMNGRAP	070-GR-01	Graphics Print Job Requests			08/27/2008
10700210	AUD/ AUD7000/ AUD70001UAN	070-UAN-01	Uniform Accounting Network Client Data Files			08/27/2008
10700211	AUD/ AUD7000/ AUD70001UAN	070-UAN-02	Uniform Accounting Network Monthly Schedule			08/18/2011
10700212	AUD/ AUD7000/ AUD70001UAN	070-UAN-03	Uniform Accounting Network Employee Flex-Time Form and Timesheet			08/18/2011
10700214	AUD/ AUD7000/ AUD70001UAN	070-UAN-04	Uniform Accounting Network Client Training Materials			08/27/2008
10700215	AUD/ AUD7000/ AUD70001UAN	070-UAN-10	Uniform Accounting Network User Software Agreement			02/11/2022
10700216	AUD/ AUD7000/ AUD70001UAN	070-UAN-08	Uniform Accounting Network Internal Development Manual			08/27/2008
10700218	AUD/ AUD7000/ AUD70001UAN	070-UAN-05	Uniform Accounting Network Software Change Order Form			02/11/2022
10700219	AUD/ AUD7000/ AUD70001UAN	070-UAN-09	Uniform Accounting Network Software User Manuals			02/11/2022
10700220	AUD/ AUDADMN/ AUDADMN0SIU	SIU-04	SIU Case Files - No Litigation			07/01/2020
10700221	AUD/ AUD7000/ AUD70007000	070-TR-01	Training Manuals			09/10/2008
10700224	AUD/ AUDADMN/ AUDADMN0SIU	SIU-01	SIU Case Files - Litigation			07/01/2020
10700226	AUD/ AUDADMN/ AUDADMNgens	GS-03	Fixed Asset Inventory			11/20/2008

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