|
50680137
|
APP/ APP / APP
|
IT-CS-01
|
Network Usage Reports
|
08/04/2011
|
|
|
50690013
|
MHC/ MHC / MHC
|
GF-M-02
|
Federal or State Audit Reports
|
10/01/2012
|
|
|
50690014
|
MHC/ MHC / MHC
|
GF-BA-07
|
Controlling Board General Request
|
10/01/2012
|
|
|
50690015
|
MHC/ MHC / MHC
|
GAR-VT-02
|
Travel Expense Report
|
10/01/2012
|
|
|
50690016
|
MHC/ MHC / MHC
|
GAR-VT-01
|
Out-of-State Travel Request
|
10/01/2012
|
|
|
50690017
|
MHC/ MHC / MHC
|
GAR-BLM-01
|
Lease Records of Lands or Buildings
|
10/01/2012
|
|
|
50690018
|
MHC/ MHC / MHC
|
GAR-OES-12
|
Printing Request Orders
|
10/01/2012
|
|
|
50690019
|
MHC/ MHC / MHC
|
GAR-OES-06
|
Accounts Payable Invoices
|
10/01/2012
|
|
|
50690020
|
MHC/ MHC / MHC
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
10/01/2012
|
|
|
50690021
|
MHC/ MHC / MHC
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
10/01/2012
|
|
|
50690022
|
MHC/ MHC / MHC
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
10/01/2012
|
|
|
50690023
|
MHC/ MHC / MHC
|
GAR-OES-03
|
Postal Records and Delivery Slips
|
10/01/2012
|
|
|
50700000
|
ORS/ ORSNONE/ ORSNONENONE
|
GAR-CM-02
|
Correspondence, General
|
03/28/2012
|
|
|
50700001
|
ORS/ ORS / ORS
|
GAR-CM-03
|
Lists/Directories
|
03/28/2012
|
|
|
50700002
|
ORS/ ORS / ORS
|
GAR-CM-04
|
Transient Documents
|
03/28/2012
|
|
|
50700003
|
ORS/ ORS / ORS
|
GAR-CM-05
|
Transient Documents
|
03/28/2012
|
|
|
50700004
|
ORS/ ORS / ORS
|
GAR-RR-01
|
Records Retention Schedule
|
03/28/2012
|
|
|
50700005
|
ORS/ ORS / ORS
|
GAR-OES-01
|
Office Equipment Service Request
|
03/28/2012
|
|
|
50700006
|
ORS/ ORS / ORS
|
GAR-OES-03
|
Postal Records and Delivery Slips
|
03/28/2012
|
|
|
50700007
|
ORS/ ORS / ORS
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
03/28/2012
|
|