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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
50670087	CCC/ CCC / CCC	GF-WV-02	Warrant Rewrites	05/31/2013
50670088	CCC/ CCC / CCC	GF-WV-03	Request for Stop or Cancellation of Warrant	05/31/2013
50670089	CCC/ CCC / CCC	GF-WV-04	OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments	05/31/2013
50670090	CCC/ CCC / CCC	GF-WV-05	OAKS AR Billings, Deposit Modifications, Refund of Expenditure	05/31/2013
50670091	CCC/ CCC / CCC	GF-G-01	Grant Applications and Related Documents	05/31/2013
50670092	CCC/ CCC / CCC	GF-G-02	Federal Grant Files	05/31/2013
50670093	CCC/ CCC / CCC	GF-G-03	Grant Master Information	05/31/2013
50670094	CCC/ CCC / CCC	GF-BA-01	OAKS Budget and Planning	05/31/2013
50670095	CCC/ CCC / CCC	GF-BA-02	Executive Budget Proposal	05/31/2013
50670096	CCC/ CCC / CCC	GF-BA-03	Fund Appropriation Request	05/31/2013
50670097	CCC/ CCC / CCC	GF-BA-04	Spending Authority Adjustment	05/31/2013
50670098	CCC/ CCC / CCC	GF-BA-05	Request for Transfer of General Appropriation and Re-allotment of Quarters	05/31/2013
50670099	CCC/ CCC / CCC	GF-BA-06	Refund of Expenditure Within the Biennium for Prior Year	05/31/2013
50670100	CCC/ CCC / CCC	GF-BA-07	Controlling Board General Request	05/31/2013
50670101	CCC/ CCC / CCC	GF-M-01	Internal Audit Reports	05/31/2013
50670102	CCC/ CCC / CCC	GF-M-02	Federal or State Audit Reports	05/31/2013
50670103	CCC/ CCC / CCC	GF-M-03	Bonds & Bond Coupons, Redeemed	05/31/2013
50670104	CCC/ CCC / CCC	GF-M-04	Bond Registers	05/31/2013
50670105	CCC/ CCC / CCC	GF-M-05	Petty Cash Records	05/31/2013
50670106	CCC/ CCC / CCC	GF-M-06	Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury	05/31/2013