|
50610092
|
DVS/ DVS / DVS
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
05/24/2023
|
|
|
50610093
|
DVS/ DVS / DVS
|
GP-O-09
|
Employee Labor Documents
|
05/24/2023
|
|
|
50610094
|
DVS/ DVS / DVS
|
GP-O-10
|
Employee Payroll and Benefits Documents
|
05/24/2023
|
|
|
50610095
|
DVS/ DVS / DVS
|
GP-O-11
|
Employment Eligibility Verification Form (I-9)
|
05/24/2023
|
|
|
50610096
|
DVS/ DVS / DVS
|
GP-O-12
|
Training Manuals
|
05/24/2023
|
|
|
50610097
|
DVS/ DVS / DVS
|
GP-PAY-01
|
Attendance Records
|
05/24/2023
|
|
|
50610098
|
DVS/ DVS / DVS
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
05/24/2023
|
|
|
50610099
|
DVS/ DVS / DVS
|
GP-PAY-03
|
Temporary Personnel Contracts
|
05/24/2023
|
|
|
50610100
|
DVS/ DVS / DVS
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
05/24/2023
|
|
|
50610101
|
DVS/ DVS / DVS
|
IT-AD-02
|
Data Processing Policies
|
05/24/2023
|
|
|
50610102
|
DVS/ DVS / DVS
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
05/24/2023
|
|
|
50610103
|
DVS/ DVS / DVS
|
IT-AD-04
|
OGS Data Center Time Billing Records
|
05/24/2023
|
|
|
50610104
|
DVS/ DVS / DVS
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
05/24/2023
|
|
|
50610105
|
DVS/ DVS / DVS
|
IT-AD-06
|
Records of Chargebacks to Data Processing Services Users
|
05/24/2023
|
|
|
50610106
|
DVS/ DVS / DVS
|
IT-AS-01
|
Site/Equipment Support Files
|
05/24/2023
|
|
|
50610107
|
DVS/ DVS / DVS
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
05/24/2023
|
|
|
50610108
|
DVS/ DVS / DVS
|
IT-AS-03
|
Training Course Information
|
05/24/2023
|
|
|
50610109
|
DVS/ DVS / DVS
|
IT-CS-01
|
Network Usage Reports
|
05/24/2023
|
|
|
50610110
|
DVS/ DVS / DVS
|
IT-OP-01
|
Data Processing Operating Procedures
|
05/24/2023
|
|
|
50610111
|
DVS/ DVS / DVS
|
IT-OP-02
|
Data Processing Hardware Documentation
|
05/24/2023
|
|