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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
50560068	TUP/ TUP / TUP	GAR-OES-06	Accounts Payable Invoices	01/08/2007
50560069	TUP/ TUP / TUP	GAR-OES-07	Release and Permit for Direct Purchases	01/08/2007
50560070	TUP/ TUP / TUP	GAR-OES-11	Miscellaneous Surplus Property Disposition Files	01/08/2007
50560071	TUP/ TUP / TUP	GF-WV-01	Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen	01/08/2007
50560072	TUP/ TUP / TUP	GF-WV-02	Warrant Rewrites	01/08/2007
50560073	TUP/ TUP / TUP	GF-WV-03	Request for Stop or Cancellation of Warrant	01/08/2007
50560074	TUP/ TUP / TUP	GF-WV-04	OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments	01/08/2007
50560075	TUP/ TUP / TUP	GF-BA-01	OAKS Budget and Planning	01/08/2007
50560076	TUP/ TUP / TUP	GF-BA-02	Executive Budget Proposal	01/08/2007
50560077	TUP/ TUP / TUP	GF-BA-03	Fund Appropriation Request	01/08/2007
50560078	TUP/ TUP / TUP	GF-BA-04	Spending Authority Adjustment	01/08/2007
50560079	TUP/ TUP / TUP	GF-BA-05	Request for Transfer of General Appropriation and Re-allotment of Quarters	01/08/2007
50560080	TUP/ TUP / TUP	GF-BA-06	Refund of Expenditure Within the Biennium for Prior Year	01/08/2007
50560081	TUP/ TUP / TUP	GF-BA-07	Controlling Board General Request	01/08/2007
50560082	TUP/ TUP / TUP	GF-M-01	Internal Audit Reports	01/08/2007
50560083	TUP/ TUP / TUP	GF-M-02	Federal or State Audit Reports	01/08/2007
50560084	TUP/ TUP / TUP	GF-M-06	Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury	01/08/2007
50560085	TUP/ TUP / TUP	GF-M-07	Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger	01/08/2007
50560086	TUP/ TUP / TUP	GP-M-08	Accident, Health & Safety Records, Incident Reports, OSHA Reports, etc.	01/08/2007
50560087	TUP/ TUP / TUP	GF-M-09	Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents	01/08/2007