Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
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 | |||
10900532 | TOS/ / | ACC-03 | Regular Account Bank Advices | 10/26/2022 |