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50610065
|
DVS/ DVS / DVS
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
05/24/2023
|
|
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50610066
|
DVS/ DVS / DVS
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
05/24/2023
|
|
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50610067
|
DVS/ DVS / DVS
|
GF-M-08
|
Balance Sheets
|
05/24/2023
|
|
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50610068
|
DVS/ DVS / DVS
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
05/24/2023
|
|
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50610069
|
DVS/ DVS / DVS
|
GF-M-13
|
OBM Allocation Unit/SAC Definition
|
05/24/2023
|
|
|
50610070
|
DVS/ DVS / DVS
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
05/24/2023
|
|
|
50610071
|
DVS/ DVS / DVS
|
GF-M-15
|
Correction Notice
|
05/24/2023
|
|
|
50610072
|
DVS/ DVS / DVS
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
05/24/2023
|
|
|
50610073
|
DVS/ DVS / DVS
|
GF-WV-02
|
Warrant Rewrites
|
05/24/2023
|
|
|
50610074
|
DVS/ DVS / DVS
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
05/24/2023
|
|
|
50610075
|
DVS/ DVS / DVS
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
05/24/2023
|
|
|
50610076
|
DVS/ DVS / DVS
|
GF-WV-05
|
OAKS AR Billings, Deposit Modifications, Refund of Expenditure
|
05/24/2023
|
|
|
50610077
|
DVS/ DVS / DVS
|
GF-WV-06
|
OAKS Purchase Order and Requisition Transactions
|
05/24/2023
|
|
|
50610078
|
DVS/ DVS / DVS
|
GF-WV-07
|
OAKS Retired Asset Transactions and Backup Documentation
|
05/24/2023
|
|
|
50610079
|
DVS/ DVS / DVS
|
GF-WV-08
|
Commitment Control and General Ledger Transactions; Request for Transfer of General Appropriation and Reallotment of Quarters; Fund Appropriation Request via Director or Executive Memorandum
|
05/24/2023
|
|
|
50610080
|
DVS/ DVS / DVS
|
GF-WV-09
|
Chartfield Requests and Backup Documentation
|
05/24/2023
|
|
|
50610081
|
DVS/ DVS / DVS
|
GP-M-04
|
Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements
|
05/24/2023
|
|
|
50610082
|
DVS/ DVS / DVS
|
GP-M-06
|
Civil Rights and Title VII Files
|
05/24/2023
|
|
|
50610083
|
DVS/ DVS / DVS
|
GP-M-07
|
Affirmative Action Plans
|
05/24/2023
|
|
|
50610084
|
DVS/ DVS / DVS
|
GP-M-08
|
Accident, Health & Safety Records, Incident Reports, OSHA Reports, etc.
|
05/24/2023
|
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