|
50710026
|
CSV/ CSV / CSV
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
05/09/2012
|
|
|
50710027
|
CSV/ CSV / CSV
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
05/09/2012
|
|
|
50710028
|
CSV/ CSV / CSV
|
GAR-RPM-02
|
Speeches
|
05/11/2012
|
|
|
50710029
|
CSV/ CSV / CSV
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
05/11/2012
|
|
|
50710030
|
CSV/ CSV / CSV
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
05/11/2012
|
|
|
50710031
|
CSV/ CSV / CSV
|
GAR-OES-06
|
Accounts Payable Invoices
|
05/11/2012
|
|
|
50710032
|
CSV/ CSV / CSV
|
GAR-OES-07
|
Release and Permit for Direct Purchases
|
05/11/2012
|
|
|
50710033
|
CSV/ CSV / CSV
|
GAR-OES-12
|
Printing Request Orders
|
05/11/2012
|
|
|
50710034
|
CSV/ CSV / CSV
|
GAR-VT-01
|
Out-of-State Travel Request
|
05/11/2012
|
|
|
50710035
|
CSV/ CSV / CSV
|
GAR-VT-02
|
Travel Expense Report
|
05/11/2012
|
|
|
50710036
|
CSV/ CSV / CSV
|
GAR-CM-03
|
Lists/Directories
|
05/11/2012
|
|
|
50710037
|
CSV/ CSV / CSV
|
GF-BA-01
|
OAKS Budget and Planning
|
05/11/2012
|
|
|
50710038
|
CSV/ CSV / CSV
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
05/11/2012
|
|
|
50710040
|
CSV/ CSV / CSV
|
GF-G-02
|
Federal Grant Files
|
12/27/2012
|
|
|
50730064
|
FCC/ FCCOFCC/ FCCOFCC
|
GAR-CM-04
|
Transient Documents
|
05/14/2026
|
|
|
50740000
|
DDD/ DDDALL/ DDDALLALL
|
GAR-CM-04
|
Transient Documents
|
10/28/2021
|
|
|
50740006
|
DDD/ DDDALL/ DDDALLALL
|
GAR-RPM-07
|
Minutes of Official Public Meetings
|
12/07/2021
|
|
|
50740007
|
DDD/ DDDALL/ DDDALLALL
|
GAR-RR-01
|
Records Retention Schedule
|
12/07/2021
|
|
|
50740008
|
DDD/ DDDALL/ DDDALLALL
|
GAR-RR-02
|
Records Inventory & Analysis Worksheet
|
12/07/2021
|
|
|
50740009
|
DDD/ DDDALL/ DDDALLALL
|
GAR-RR-03
|
Records Storage Service Request
|
12/07/2021
|
|