|
50350022
|
ASF/ /
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
01/21/2004
|
|
|
50350023
|
ASF/ /
|
GP-M-03
|
Telephone Logs, Bills and Call Records
|
01/21/2004
|
|
|
50350024
|
ASF/ /
|
GP-M-04
|
Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements
|
01/21/2004
|
|
|
50350025
|
ASF/ /
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
01/21/2004
|
|
|
50350026
|
ASF/ /
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
01/21/2004
|
|
|
50350027
|
ASF/ /
|
GF-WV-05
|
OAKS AR Billings, Deposit Modifications, Refund of Expenditure
|
01/21/2004
|
|
|
50350028
|
ASF/ /
|
GAR-RR-01
|
Records Retention Schedule
|
01/22/2004
|
|
|
50350029
|
ASF/ /
|
GAR-OES-06
|
Accounts Payable Invoices
|
01/22/2004
|
|
|
50350030
|
ASF/ /
|
GAR-PP-03
|
Executive Orders and Proclamations
|
01/28/2004
|
|
|
50350031
|
ASF/ /
|
GAR-RPM-05
|
Monthly & Weekly Reports
|
01/28/2004
|
|
|
50350032
|
ASF/ /
|
GAR-LL-01
|
Attorney General Formal Opinions
|
01/28/2004
|
|
|
50350033
|
ASF/ /
|
GAR-OES-01
|
Office Equipment Service Request
|
01/28/2004
|
|
|
50350034
|
ASF/ /
|
GAR-OES-10
|
Postal Reports, Stamp Requisitions
|
01/28/2004
|
|
|
50350035
|
ASF/ /
|
GAR-CM-03
|
Lists/Directories
|
01/28/2004
|
|
|
50350036
|
ASF/ /
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
02/04/2004
|
|
|
50350037
|
ASF/ /
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
02/04/2004
|
|
|
50350038
|
ASF/ /
|
IT-AD-04
|
OGS Data Center Time Billing Records
|
02/04/2004
|
|
|
50350039
|
ASF/ /
|
IT-OP-01
|
Data Processing Operating Procedures
|
02/05/2004
|
|
|
50350040
|
ASF/ /
|
IT-SD-04
|
Technical Program Documentation
|
02/05/2004
|
|
|
50350041
|
ASF/ /
|
IT-SD-05
|
Data Processing Procurement Files
|
02/05/2004
|
|