|
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
|
|
|
50610085
|
DVS/ DVS / DVS
|
GP-O-01
|
Organizational Charts
|
05/24/2023
|
|
|
50610086
|
DVS/ DVS / DVS
|
GP-O-02
|
Employee Administrative Documents
|
05/24/2023
|
|
|
50610087
|
DVS/ DVS / DVS
|
GP-O-03
|
Vacancy File
|
05/24/2023
|
|
|
50610088
|
DVS/ DVS / DVS
|
GP-O-04
|
Employee Medical Documents
|
05/24/2023
|
|
|
50610089
|
DVS/ DVS / DVS
|
GP-O-05
|
Position Descriptions
|
05/24/2023
|
|
|
50610090
|
DVS/ DVS / DVS
|
GP-O-06
|
Grievance Records
|
05/24/2023
|
|
|
50610091
|
DVS/ DVS / DVS
|
GP-O-07
|
Written Reprimands
|
05/24/2023
|
|
|
50610092
|
DVS/ DVS / DVS
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
05/24/2023
|
|