|
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
|
|
|
50350042
|
ASF/ /
|
IT-OP-02
|
Data Processing Hardware Documentation
|
02/05/2004
|
|
|
50350043
|
ASF/ /
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
02/05/2004
|
|
|
50350044
|
ASF/ /
|
IT-OP-06
|
System Backup Files
|
02/05/2004
|
|
|
50350045
|
ASF/ /
|
IT-OP-07
|
System Users Access Records
|
02/05/2004
|
|
|
50350046
|
ASF/ /
|
IT-OP-08
|
Computer Usage Files
|
02/05/2004
|
|
|
50350047
|
ASF/ /
|
IT-OP-03
|
Maintenance Contracts Files
|
02/05/2004
|
|
|
50350048
|
ASF/ /
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
02/13/2004
|
|
|
50350049
|
ASF/ /
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
02/13/2004
|
|
|
50350050
|
ASF/ /
|
GAR-OES-07
|
Release and Permit for Direct Purchases
|
02/13/2004
|
|
|
50350051
|
ASF/ /
|
GAR-C-02
|
Supplier Master Input Document
|
02/13/2004
|
|
|
50350052
|
ASF/ /
|
GAR-BLM-05
|
Capital Asset Records
|
02/13/2004
|
|
|
50350053
|
ASF/ /
|
GAR-BLM-06
|
Capital Projects Master
|
02/13/2004
|
|
|
50350054
|
ASF/ /
|
GAR-VT-02
|
Travel Expense Report
|
02/13/2004
|
|