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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
10900506 TOS/ / ADM-11 Responses to RFPs and related documents 10/27/2022
10900507 TOS/ / FIS-12 Payroll Register 09/30/2011
10900508 TOS/ / ADM-10 RFPs and related documents 10/27/2022
10900509 TOS/ / FIS-13 Vendor Information Form 05/03/2022
10900510 TOS/ / IT-03 Nightly backup of AS400 files 10/18/2011
10900511 TOS/ / IT-04 Monthly backup of AS400 files 10/18/2011
10900512 TOS/ / IT-05 Daily .xml warrant file for ODJFS 10/18/2011
10900513 TOS/ / IT-06 Daily .xml warrant file for agencies other than ODJFS. 10/18/2011
10900514 TOS/ / IT-08 ADTEK daily fall-back files 10/18/2011
10900515 TOS/ / IT-09 Computer Usage Files 10/18/2011
10900516 TOS/ / IT-10 Help Desk Requests and Tickets 10/18/2011
10900517 TOS/ / IT-11 Audit journal files 10/18/2011
10900518 TOS/ / IT-01 Warrant Processing Files (.igw files) 10/31/2011
10900519 TOS/ / IA-03 Drafts & Correspondence 11/18/2011
10900520 TOS/ / IA-01 Work Papers 11/18/2011
10900521 TOS/ / IA-02 Audit Reports 11/18/2011
10900522 TOS/ / IT-12 Email Retention 12/05/2022
10900523 TOS/ / IT-13 Individual archive files 05/03/2022
10900524 TOS/ / DEBT-4 Responses to RFPs / RFQs / RFIs for debt issuance and management services 01/04/2012
10900525 TOS/ / IT-15 Data from calls and payments placed through the Ohio Electronic Funds Transfer System 05/03/2022
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