|
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
|
|
|
50550072
|
SOA/ SOA / SOA
|
GAR-CM-02
|
Correspondence, General
|
05/07/2003
|
|
|
50550074
|
SOA/ SOA / SOA
|
GAR-RR-01
|
Records Retention Schedule
|
05/07/2003
|
|
|
50560000
|
TUP/ TUP / TUP
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
12/22/2003
|
|
|
50560001
|
TUP/ TUP / TUP
|
GAR-CM-02
|
Correspondence, General
|
12/22/2003
|
|
|
50560002
|
TUP/ TUP / TUP
|
GAR-CM-05
|
Transient Documents
|
12/22/2003
|
|
|
50560003
|
TUP/ TUP / TUP
|
GAR-RPM-03
|
Newspaper Releases and News Bulletins
|
12/22/2003
|
|
|
50560004
|
TUP/ TUP / TUP
|
GAR-RPM-04
|
Audiovisual Materials
|
12/22/2003
|
|