|
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
|
|
|
50270090
|
SFC/ /
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
07/26/2004
|
|
|
50270091
|
SFC/ /
|
GF-M-15
|
Correction Notice
|
07/26/2004
|
|
|
50270092
|
SFC/ /
|
GF-M-01
|
Internal Audit Reports
|
07/26/2004
|
|
|
50270093
|
SFC/ /
|
GF-M-05
|
Petty Cash Records
|
07/26/2004
|
|
|
50270094
|
SFC/ /
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
07/26/2004
|
|
|
50270095
|
SFC/ /
|
GAR-CM-03
|
Lists/Directories
|
07/26/2004
|
|
|
50270096
|
SFC/ /
|
GAR-C-03
|
Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents
|
07/26/2004
|
|
|
50270097
|
SFC/ /
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
07/26/2004
|
|
|
50270098
|
SFC/ /
|
IT-AD-02
|
Data Processing Policies
|
07/26/2004
|
|
|
50270099
|
SFC/ /
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
07/26/2004
|
|
|
50270100
|
SFC/ /
|
IT-AD-04
|
OGS Data Center Time Billing Records
|
07/26/2004
|
|
|
50270101
|
SFC/ /
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
07/26/2004
|
|
|
50270102
|
SFC/ /
|
IT-AD-06
|
Records of Chargebacks to Data Processing Services Users
|
07/26/2004
|
|
|
50270103
|
SFC/ /
|
IT-SD-01
|
Data Systems Specifications
|
07/26/2004
|
|