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DEV/ DEVGENL/ DEVGENL
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GAR-BLM-01
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Lease Records of Lands or Buildings
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05/24/2022
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DEV/ DEVGENL/ DEVGENL
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GAR-BLM-04
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Real Estate Property and Deed Records
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05/24/2022
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DCY/ DCYALL/ DCYALLALL
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GAR-RR-04
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Records Disposal Documentation
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GAR-RR-05
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Certificate of Compliance for Agency Records Retention Schedules
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-BA-01
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OAKS Budget and Planning
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-BA-02
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Executive Budget Proposal
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-BA-07
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Controlling Board General Request
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-G-01
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Grant Applications and Related Documents
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-G-02
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Federal Grant Files
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-M-01
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Internal Audit Reports
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-M-02
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Federal or State Audit Reports
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-M-13
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OBM Allocation Unit/SAC Definition
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-M-14
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Revenue Receipts and Holding Account Redistribution
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-WV-01
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Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-WV-02
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Warrant Rewrites
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-WV-03
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Request for Stop or Cancellation of Warrant
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-WV-04
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OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-WV-05
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OAKS AR Billings, Deposit Modifications, Refund of Expenditure
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GF-WV-06
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OAKS Purchase Order and Requisition Transactions
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12/26/2023
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DCY/ DCYALL/ DCYALLALL
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GP-M-04
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Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements
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12/26/2023
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