Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
580-0823 | DMH/ / | FIS-005H | Bank Statement Records | 12/21/1990 | |||
580-0824 | DMH/ / | FIS-006H | Budgets and Related Material | 12/21/1990 | |||
580-0825 | DMH/ / | FIS-007H | Cafeteria Meal Cash and Sales Report | 12/21/1990 | |||
580-0826 | DMH/ / | FIS-008H | Cash Receipt/Disbursement Records | 12/21/1990 | |||
580-0831 | DMH/ / | FIS-014H | CLIENT NEEDS ASSESSMENT | 12/21/1990 | |||
580-0832 | DMH/ / | FIS-015H | Commissary Inventory Change | 12/21/1990 | |||
580-0833 | DMH/ / | FIS-016H | COMMISSARY SLIP | 12/21/1990 | |||
580-0834 | DMH/ / | FIS-017H | Complaint to Vendor | 12/21/1990 | |||
580-0835 | DMH/ / | FIS-018H | Departmental Audits - Copies | 12/21/1990 | |||
580-0836 | DMH/ / | FIS-019H | Direct Purchase Orders | 12/21/1990 | |||
580-0837 | DMH/ / | FIS-020H | Employee Housing Records | 12/21/1990 | |||
580-0838 | DMH/ / | FIS-021H | FISCAL CORRESPONDENCE/DIRECTIVES | 12/21/1990 | |||
580-0839 | DMH/ / | FIS-022H | MEDICARE/MEDICAID COST REPORTS | 12/21/1990 | |||
580-0840 | DMH/ / | FIS-023H | Monthly Report of Cash Book Balances and Bank Reconciliations | 12/21/1990 | |||
580-0841 | DMH/ / | FIS-024H | Monthly Time and Cost Distribution | 12/21/1990 | |||
580-0842 | DMH/ / | FIS-025H | Ohio Sales Tax Reports | 12/21/1990 | |||
580-0843 | DMH/ DMHBHOs/ DMHBHOs | FIS-026H | Out-of-State Travel Request | 04/07/2008 |