Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
10900614 | TOS/ / | ECON-03 | Compliance Certificates submitted by Economic Development participants | 05/03/2022 | |||
10900615 | TOS/ / | IT-16 | Voicemail messages (desk phones) | 10/22/2013 | |||
10900616 | TOS/ / | IT-17 | Archive of incoming & outgoing faxes | 05/03/2022 | |||
10900617 | TOS/ / | ACC-85 | Account access forms | 10/27/2022 | |||
10900618 | TOS/ / | EDU-7 | Community Education program materials | 05/03/2022 | |||
10900619 | TOS/ / | EDU-4 | Community Education program evaluation forms | 05/03/2022 | |||
10900620 | TOS/ / | EDU-3 | Community Education program registration forms | 05/03/2022 | |||
10900621 | TOS/ / | INV-1 | Monthly Portfolio Review | 10/26/2022 | |||
10900622 | TOS/ / | INV-8 | Rating Agency Surveillance Reports | 10/26/2022 | |||
10900623 | TOS/ / | INV-9 | STAR Ohio daily work | 10/26/2022 | |||
10900630 | TOS/ / | SEC-815 | Reconciliation of depository banks to FICA program banks | 10/26/2022 | |||
10900631 | TOS/ / | SEC-816 | Deposits held by bank compared to total bank assets and deposits requested (BANK MAX) | 10/26/2022 | |||
10900632 | TOS/ / | SEC-224 | Holding Files for State Accounts | 12/31/2013 | |||
10900633 | TOS/ / | INV-11 | Data in investment inventory management software | 10/26/2022 | |||
10900636 | TOS/ / | IT-14 | Individual employee network folders or drives | 10/28/2022 | |||
10900637 | TOS/ / | DEBT-6 | Correctional Facility Subleases | 09/23/2014 | |||
10900638 | TOS/ / | SEC-809a | Custodial account daily reconciliation | 09/23/2014 |