|
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
|
|
|
50680110
|
APP/ APP / APP
|
IT-AD-04
|
OGS Data Center Time Billing Records
|
08/04/2011
|
|
|
50680111
|
APP/ APP / APP
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
08/04/2011
|
|
|
50680112
|
APP/ APP / APP
|
IT-AD-06
|
Records of Chargebacks to Data Processing Services Users
|
08/04/2011
|
|
|
50680113
|
APP/ APP / APP
|
IT-SD-01
|
Data Systems Specifications
|
08/04/2011
|
|
|
50680114
|
APP/ APP / APP
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
08/04/2011
|
|
|
50680115
|
APP/ APP / APP
|
IT-SD-03
|
Automated Program Listing/Source Code
|
08/04/2011
|
|
|
50680116
|
APP/ APP / APP
|
IT-SD-06
|
Test Database/Files
|
08/04/2011
|
|