|
50680077
|
APP/ APP / APP
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
08/04/2011
|
|
|
50680078
|
APP/ APP / APP
|
GF-WV-05
|
OAKS AR Billings, Deposit Modifications, Refund of Expenditure
|
08/04/2011
|
|
|
50680079
|
APP/ APP / APP
|
GF-G-01
|
Grant Applications and Related Documents
|
08/04/2011
|
|
|
50680080
|
APP/ APP / APP
|
GF-G-02
|
Federal Grant Files
|
08/04/2011
|
|
|
50680081
|
APP/ APP / APP
|
GF-G-03
|
Grant Master Information
|
08/04/2011
|
|
|
50680082
|
APP/ APP / APP
|
GF-BA-01
|
OAKS Budget and Planning
|
08/04/2011
|
|
|
50680083
|
APP/ APP / APP
|
GF-BA-02
|
Executive Budget Proposal
|
08/04/2011
|
|
|
50680084
|
APP/ APP / APP
|
GF-BA-02
|
Executive Budget Proposal
|
08/04/2011
|
|
|
50680085
|
APP/ APP / APP
|
GF-BA-03
|
Fund Appropriation Request
|
08/04/2011
|
|
|
50680086
|
APP/ APP / APP
|
GF-BA-04
|
Spending Authority Adjustment
|
08/04/2011
|
|
|
50680087
|
APP/ APP / APP
|
GF-BA-05
|
Request for Transfer of General Appropriation and Re-allotment of Quarters
|
08/04/2011
|
|
|
50680088
|
APP/ APP / APP
|
GF-BA-06
|
Refund of Expenditure Within the Biennium for Prior Year
|
08/04/2011
|
|
|
50680089
|
APP/ APP / APP
|
GF-BA-07
|
Controlling Board General Request
|
08/04/2011
|
|
|
50680090
|
APP/ APP / APP
|
GF-M-01
|
Internal Audit Reports
|
08/04/2011
|
|
|
50680091
|
APP/ APP / APP
|
GF-M-02
|
Federal or State Audit Reports
|
08/04/2011
|
|
|
50680092
|
APP/ APP / APP
|
GF-M-03
|
Bonds & Bond Coupons, Redeemed
|
08/04/2011
|
|
|
50680093
|
APP/ APP / APP
|
GF-M-04
|
Bond Registers
|
08/04/2011
|
|
|
50680094
|
APP/ APP / APP
|
GF-M-05
|
Petty Cash Records
|
08/04/2011
|
|
|
50680095
|
APP/ APP / APP
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
08/04/2011
|
|
|
50680096
|
APP/ APP / APP
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
08/04/2011
|
|