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Ohio Administrative Code (Last Updated: January 12, 2021) |
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5101 Department of Job and Family Services - Administration and Director |
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Chapter5101-20. Payments to and from Vendors; Travel and Convention Expenses; Use of State-Owned Vehicle |
Chapter5101-20. Payments to and from Vendors; Travel and Convention Expenses; Use of State-Owned Vehicle
| 5101-20-01. ODHS incoming checks/negotiable funds. [RESCINDED] |
| 5101-20-10. ODHS travel and reimbursement policy. [RESCINDED] |
| 5101-20-25. Use of state-owned vehicles for travel by ODHS staff. [RESCINDED] |
| 5101-20-55. Workflow and the ODHS procurement process. [RESCINDED] |