| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 10900504 | TOS/ / | LEG-05 | Public Records Requests & Responses | 10/27/2022 | |||
| 10900505 | TOS/ / | FIS-11 | Timesheets | 09/30/2011 | |||
| 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 |