|
50680125
|
APP/ APP / APP
|
IT-OP-06
|
System Backup Files
|
08/04/2011
|
|
|
50680126
|
APP/ APP / APP
|
IT-OP-07
|
System Users Access Records
|
08/04/2011
|
|
|
50680127
|
APP/ APP / APP
|
IT-OP-08
|
Computer Usage Files
|
08/04/2011
|
|
|
50680128
|
APP/ APP / APP
|
IT-OP-09
|
Summary Computer Usage Reports
|
08/04/2011
|
|
|
50680129
|
APP/ APP / APP
|
IT-OP-10
|
Computer Run Scheduling Records
|
08/04/2011
|
|
|
50680130
|
APP/ APP / APP
|
IT-OP-11
|
Input Documents
|
08/04/2011
|
|
|
50680131
|
APP/ APP / APP
|
IT-OP-12
|
Audit Trail Files
|
08/04/2011
|
|
|
50680132
|
APP/ APP / APP
|
IT-OP-13
|
Automated Tape Library System Files
|
08/04/2011
|
|
|
50680133
|
APP/ APP / APP
|
IT-OP-14
|
Tape Library Control Records
|
08/04/2011
|
|
|
50680134
|
APP/ APP / APP
|
IT-AS-01
|
Site/Equipment Support Files
|
08/04/2011
|
|
|
50680135
|
APP/ APP / APP
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
08/04/2011
|
|
|
50680136
|
APP/ APP / APP
|
IT-AS-03
|
Training Course Information
|
08/04/2011
|
|
|
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
|
|