|
50550052
|
SOA/ SOA / SOA
|
GAR-RPM-01
|
Annual Reports and Publications
|
05/07/2003
|
|
|
50550053
|
SOA/ SOA / SOA
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
05/07/2003
|
|
|
50550054
|
SOA/ SOA / SOA
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
05/07/2003
|
|
|
50550055
|
SOA/ SOA / SOA
|
GF-WV-02
|
Warrant Rewrites
|
05/07/2003
|
|
|
50550056
|
SOA/ SOA / SOA
|
GP-M-03
|
Telephone Logs, Bills and Call Records
|
05/07/2003
|
|
|
50550057
|
SOA/ SOA / SOA
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
05/07/2003
|
|
|
50550058
|
SOA/ SOA / SOA
|
GF-G-01
|
Grant Applications and Related Documents
|
05/07/2003
|
|
|
50550059
|
SOA/ SOA / SOA
|
GF-M-01
|
Internal Audit Reports
|
05/07/2003
|
|
|
50550060
|
SOA/ SOA / SOA
|
GF-M-02
|
Federal or State Audit Reports
|
05/07/2003
|
|
|
50550061
|
SOA/ SOA / SOA
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
05/07/2003
|
|
|
50550062
|
SOA/ SOA / SOA
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
05/07/2003
|
|
|
50550063
|
SOA/ SOA / SOA
|
GF-M-08
|
Balance Sheets
|
05/07/2003
|
|
|
50550064
|
SOA/ SOA / SOA
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
05/07/2003
|
|
|
50550065
|
SOA/ SOA / SOA
|
GF-M-13
|
OBM Allocation Unit/SAC Definition
|
05/07/2003
|
|
|
50550066
|
SOA/ SOA / SOA
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
05/07/2003
|
|
|
50550067
|
SOA/ SOA / SOA
|
GAR-VT-02
|
Travel Expense Report
|
05/07/2003
|
|
|
50550068
|
SOA/ SOA / SOA
|
GAR-VT-01
|
Out-of-State Travel Request
|
05/07/2003
|
|
|
50550069
|
SOA/ SOA / SOA
|
GAR-BLM-05
|
Capital Asset Records
|
05/07/2003
|
|
|
50550070
|
SOA/ SOA / SOA
|
GAR-RPM-09
|
Minutes of Official Public Meetings
|
05/07/2003
|
|
|
50550071
|
SOA/ SOA / SOA
|
GAR-CM-04
|
Transient Documents
|
05/07/2003
|
|