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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
50670107	CCC/ CCC / CCC	GF-M-07	Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger	05/31/2013
50670108	CCC/ CCC / CCC	GF-M-08	Balance Sheets	05/31/2013
50670109	CCC/ CCC / CCC	GF-M-09	Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents	05/31/2013
50670110	CCC/ CCC / CCC	GF-M-10	CAS Batch Control Sheet	05/31/2013
50670111	CCC/ CCC / CCC	GF-M-11	CAS Coding Attachment	05/31/2013
50670112	CCC/ CCC / CCC	GF-M-12	CAS Reports and Inquiries by Data Classification	05/31/2013
50670113	CCC/ CCC / CCC	GF-M-13	OBM Allocation Unit/SAC Definition	05/31/2013
50670114	CCC/ CCC / CCC	GF-M-14	Revenue Receipts and Holding Account Redistribution	05/31/2013
50670115	CCC/ CCC / CCC	GF-M-12	CAS Reports and Inquiries by Data Classification	05/31/2013
50670116	CCC/ CCC / CCC	GF-M-15	Correction Notice	05/31/2013
50670117	CCC/ CCC / CCC	GAR-CM-03	Lists/Directories	05/31/2013
50670118	CCC/ CCC / CCC	GAR-C-03	Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents	05/31/2013
50670119	CCC/ CCC / CCC	IT-AD-01	Information Resources Management and Data Processing Services Plans	05/31/2013
50670120	CCC/ CCC / CCC	IT-AD-02	Data Processing Policies	05/31/2013
50670121	CCC/ CCC / CCC	IT-AD-03	Data Processing Product/Vendor and State Contracts Reference Files	05/31/2013
50670122	CCC/ CCC / CCC	IT-AD-04	OGS Data Center Time Billing Records	05/31/2013
50670123	CCC/ CCC / CCC	IT-AD-05	Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services	05/31/2013
50670124	CCC/ CCC / CCC	IT-AD-06	Records of Chargebacks to Data Processing Services Users	05/31/2013
50670125	CCC/ CCC / CCC	IT-SD-01	Data Systems Specifications	05/31/2013
50670126	CCC/ CCC / CCC	IT-SD-02	Data Documentation/Data Dictionary Records	05/31/2013