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50680090
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APP/ APP / APP
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GF-M-01
|
Internal Audit Reports
|
08/04/2011
|
|
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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
|
|
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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
|
|
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50680097
|
APP/ APP / APP
|
GF-M-08
|
Balance Sheets
|
08/04/2011
|
|
|
50680098
|
APP/ APP / APP
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
08/04/2011
|
|
|
50680099
|
APP/ APP / APP
|
GF-M-10
|
CAS Batch Control Sheet
|
08/04/2011
|
|
|
50680100
|
APP/ APP / APP
|
GF-M-11
|
CAS Coding Attachment
|
08/04/2011
|
|
|
50680101
|
APP/ APP / APP
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
08/04/2011
|
|
|
50680102
|
APP/ APP / APP
|
GF-M-13
|
OBM Allocation Unit/SAC Definition
|
08/04/2011
|
|
|
50680103
|
APP/ APP / APP
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
08/04/2011
|
|
|
50680104
|
APP/ APP / APP
|
GF-M-15
|
Correction Notice
|
08/04/2011
|
|
|
50680105
|
APP/ APP / APP
|
GAR-CM-03
|
Lists/Directories
|
08/04/2011
|
|
|
50680106
|
APP/ APP / APP
|
GAR-C-03
|
Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents
|
08/04/2011
|
|
|
50680107
|
APP/ APP / APP
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
08/04/2011
|
|
|
50680108
|
APP/ APP / APP
|
IT-AD-02
|
Data Processing Policies
|
08/04/2011
|
|
|
50680109
|
APP/ APP / APP
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
08/04/2011
|
|