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10530159
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OCC/ /
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
11/04/2002
|
|
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10530160
|
OCC/ /
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
11/04/2002
|
|
|
10530161
|
OCC/ /
|
GF-M-10
|
CAS Batch Control Sheet
|
11/04/2002
|
|
|
10530162
|
OCC/ /
|
GF-M-11
|
CAS Coding Attachment
|
11/04/2002
|
|
|
10530163
|
OCC/ /
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
11/04/2002
|
|
|
10530164
|
OCC/ /
|
GF-M-13
|
OBM Allocation Unit/SAC Definition
|
11/04/2002
|
|
|
10530165
|
OCC/ /
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
11/04/2002
|
|
|
10530166
|
OCC/ /
|
GF-M-15
|
Correction Notice
|
11/04/2002
|
|
|
10530167
|
OCC/ /
|
GAR-CM-03
|
Lists/Directories
|
11/04/2002
|
|
|
10530168
|
OCC/ /
|
GAR-C-03
|
Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents
|
11/04/2002
|
|
|
10530169
|
OCC/ /
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
11/04/2002
|
|
|
10530170
|
OCC/ /
|
IT-SD-05
|
Data Processing Procurement Files
|
11/04/2002
|
|
|
10530171
|
OCC/ /
|
GAR-RPM-05
|
Monthly & Weekly Reports
|
11/04/2002
|
|
|
10530172
|
OCC/ /
|
GAR-RPM-06
|
Minutes of Agency Staff Meetings
|
11/04/2002
|
|
|
10530173
|
OCC/ /
|
GAR-CM-04
|
Transient Documents
|
11/05/2002
|
|
|
10530174
|
OCC/ /
|
GAR-OES-01
|
Office Equipment Service Request
|
11/05/2002
|
|
|
10530175
|
OCC/ /
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
11/05/2002
|
|
|
10530176
|
OCC/ /
|
IT-AD-02
|
Data Processing Policies
|
11/05/2002
|
|
|
10530177
|
OCC/ /
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
11/05/2002
|
|
|
10530178
|
OCC/ /
|
IT-AD-06
|
Records of Chargebacks to Data Processing Services Users
|
11/05/2002
|
|