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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
11001516 DAS/ DAS0200/ DAS02000208 FLT-08 Voyager 09/05/2025
11001536 DAS/ DAS0800/ DAS08000801 ITP-3 Office of Information Technology Procedures 03/11/2008
11001537 DAS/ DAS0800/ DAS08000801 ITP-8 Electronic Transaction Report Waivers 03/11/2008
11001538 DAS/ DAS0800/ DAS08000801 ITP-9 Software Copyright (ITP-A.26) Compliance Plans and Plan Updates 03/11/2008
11001539 DAS/ DAS0800/ DAS08000801 ITP-7 Electronic Transaction Reports 03/11/2008
11001540 DAS/ DAS0800/ DAS08000801 ITP-6 IT Reports and Studies Support Documentation 11/17/2023
11001547 DAS/ DAS0100/ DAS01000114 HR - 14 DAS Payroll Warrant Journals 12/04/2025
11001549 DAS/ DAS0800/ DAS08000801 ITP-2 Ohio Information Technology Policy Supporting Documents 01/31/2012
11001550 DAS/ DAS0800/ DAS08000801 ITP-5 Internal IT Reports and Studies 11/18/2011
11001565 DAS/ DAS0800/ DAS08000801 ITP-1 Ohio Information Technology Policy Documents 05/22/2009
11001566 DAS/ DAS0800/ DAS08000801 ITP-4 Published IT Reports and Studies 07/29/2011
11001567 DAS/ DAS0100/ DAS01000104 FIN-03 Administrative Support Assessment 08/25/2025
11001573 DAS/ DAS0400/ DAS04000403 BEN-5 Medicare Secondary Payer Claims 10/30/2025
11001575 DAS/ DAS0800/ DAS08000809 ITS - 1 DAS ORC 1347.15 Implementation Project Records 11/27/2009
11001578 DAS/ DAS0100/ DAS01000105 FIN-06 Budget Implementation 08/25/2025
11001579 DAS/ DAS0400/ DAS04000403 BEN-6 Benefit Change Forms 11/19/2025
11001581 DAS/ DAS0100/ DAS01000114 PAY - 5 Payroll Disbursement Journal 04/22/2011
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