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50270070
|
SFC/ /
|
GF-G-01
|
Grant Applications and Related Documents
|
07/26/2004
|
|
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50270071
|
SFC/ /
|
GF-G-02
|
Federal Grant Files
|
07/26/2004
|
|
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50270072
|
SFC/ /
|
GF-G-03
|
Grant Master Information
|
07/26/2004
|
|
|
50270073
|
SFC/ /
|
GF-BA-01
|
OAKS Budget and Planning
|
07/26/2004
|
|
|
50270074
|
SFC/ /
|
GF-BA-02
|
Executive Budget Proposal
|
07/26/2004
|
|
|
50270075
|
SFC/ /
|
GF-BA-03
|
Fund Appropriation Request
|
07/26/2004
|
|
|
50270076
|
SFC/ /
|
GF-BA-04
|
Spending Authority Adjustment
|
07/26/2004
|
|
|
50270077
|
SFC/ /
|
GF-BA-05
|
Request for Transfer of General Appropriation and Re-allotment of Quarters
|
07/26/2004
|
|
|
50270078
|
SFC/ /
|
GF-BA-06
|
Refund of Expenditure Within the Biennium for Prior Year
|
07/26/2004
|
|
|
50270079
|
SFC/ /
|
GF-BA-07
|
Controlling Board General Request
|
07/26/2004
|
|
|
50270080
|
SFC/ /
|
GF-M-02
|
Federal or State Audit Reports
|
07/26/2004
|
|
|
50270081
|
SFC/ /
|
GF-M-03
|
Bonds & Bond Coupons, Redeemed
|
07/26/2004
|
|
|
50270082
|
SFC/ /
|
GF-M-04
|
Bond Registers
|
07/26/2004
|
|
|
50270083
|
SFC/ /
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
07/26/2004
|
|
|
50270084
|
SFC/ /
|
GF-M-08
|
Balance Sheets
|
07/26/2004
|
|
|
50270085
|
SFC/ /
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
07/26/2004
|
|
|
50270086
|
SFC/ /
|
GF-M-10
|
CAS Batch Control Sheet
|
07/26/2004
|
|
|
50270087
|
SFC/ /
|
GF-M-11
|
CAS Coding Attachment
|
07/26/2004
|
|
|
50270088
|
SFC/ /
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
07/26/2004
|
|
|
50270089
|
SFC/ /
|
GF-M-13
|
OBM Allocation Unit/SAC Definition
|
07/26/2004
|
|