|
50680085
|
APP/ APP / APP
|
GF-BA-03
|
Fund Appropriation Request
|
08/04/2011
|
|
|
50680086
|
APP/ APP / APP
|
GF-BA-04
|
Spending Authority Adjustment
|
08/04/2011
|
|
|
50680087
|
APP/ APP / APP
|
GF-BA-05
|
Request for Transfer of General Appropriation and Re-allotment of Quarters
|
08/04/2011
|
|
|
50680088
|
APP/ APP / APP
|
GF-BA-06
|
Refund of Expenditure Within the Biennium for Prior Year
|
08/04/2011
|
|
|
50680089
|
APP/ APP / APP
|
GF-BA-07
|
Controlling Board General Request
|
08/04/2011
|
|
|
50680090
|
APP/ APP / APP
|
GF-M-01
|
Internal Audit Reports
|
08/04/2011
|
|
|
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
|
|
|
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
|
|
|
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
|
|