Chapter 5101-20 Payments to and from Vendors; Travel and Convention Expenses; Use of State-Owned Vehicle

5101-20-01 ODHS incoming checks/negotiable funds. [Rescinded].

Rescinded eff 5-1-07

5101-20-10 ODHS travel and reimbursement policy. [Rescinded].

Rescinded eff 5-1-07

5101-20-25 Use of state-owned vehicles for travel by ODHS staff. [Rescinded].

Rescinded eff 10-29-06

5101-20-55 Workflow and the ODHS procurement process. [Rescinded].

Rescinded eff 5-1-07