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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
10700297 AUD/ AUDADMN/ AUDADMNFISC FIN-17 Fixed Asset Inventory 06/04/2021
10700298 AUD/ AUDADMN/ AUDADMN00IT 070-IT-08 Dynamics GP (Great Plaines) 10/19/2021
10700299 AUD/ AUDADMN/ AUDADMN0SIU SIU-02 Non-Special Audit Task Force documents 02/19/2025
10900483 TOS/ / DEBT-3 Bond issuance transcripts 09/26/2014
10900484 TOS/ / REV-233 Check Images 05/03/2022
10900486 TOS/ / HUM-120 Background Checks 06/29/2011
10900487 TOS/ / REV-234 Paper Checks 05/03/2022
10900489 TOS/ / FIS-09 Vehicle Operations File 10/26/2022
10900490 TOS/ / HUM-116 Organizational Charts 10/26/2022
10900491 TOS/ / HUM-118 Employee FMLA, Disability, Worker Comp records 10/26/2022
10900492 TOS/ / FIS-10 Controlling Board Requests 06/29/2011
10900495 TOS/ / INV-3 Daily Packet for Investments in State Regular Account 10/26/2022
10900498 TOS/ / INV-6 Daily Packet of Trade Sheets & Trade Report 10/26/2022
10900500 TOS/ / HUM-115 Personnel Files 06/21/2016
10900501 TOS/ / HUM-119 Employee Discipline and Grievance Records 10/28/2022
10900502 TOS/ / ADM-13 Drafts 10/27/2022
10900503 TOS/ / ADM-12 Written Agreements 10/27/2022
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© 2025 - RIMS, State of Ohio