|
50740128
|
DDD/ DDDALL/ DDDALLALL
|
GP-O-01
|
Organizational Charts
|
08/04/2023
|
|
|
50740135
|
DDD/ DDDALL/ DDDALLALL
|
GAR-RR-04
|
Records Disposal Documentation
|
06/14/2024
|
|
|
50750085
|
ODM/ ODMFISC/ ODMFISCBUDG
|
GAR-RPM-07
|
Minutes of Official Public Meetings
|
10/28/2013
|
|
|
50750086
|
ODM/ ODMFISC/ ODMFISCBUDG
|
GAR-CM-02
|
Correspondence, General
|
10/28/2013
|
|
|
50750087
|
ODM/ ODMFISC/ ODMFISCARRE
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
10/28/2013
|
|
|
50750088
|
ODM/ ODMFISC/ ODMFISCARRE
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
10/28/2013
|
|
|
50750089
|
ODM/ ODMFISC/ ODMFISCARRE
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
10/28/2013
|
|
|
50750090
|
ODM/ ODMFISC/ ODMFISCARRE
|
GAR-RPM-07
|
Minutes of Official Public Meetings
|
10/28/2013
|
|
|
50750091
|
ODM/ ODMFISC/ ODMFISCARRE
|
GAR-CM-02
|
Correspondence, General
|
10/28/2013
|
|
|
50750092
|
ODM/ ODMFISC/ ODMFISCBUDG
|
GF-BA-02
|
Executive Budget Proposal
|
10/28/2013
|
|
|
50750093
|
ODM/ ODMFISC/ ODMFISCMETI
|
GAR-RPM-07
|
Minutes of Official Public Meetings
|
10/28/2013
|
|
|
50750094
|
ODM/ ODMFISC/ ODMFISCMETI
|
GAR-CM-02
|
Correspondence, General
|
10/28/2013
|
|
|
50750095
|
ODM/ ODMOPER/ ODMOPERCHIS
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
10/31/2013
|
|
|
50750096
|
ODM/ ODMOPER/ ODMOPERCHIS
|
GAR-PP-04
|
Management and Operations Reports
|
10/31/2013
|
|
|
50750097
|
ODM/ ODMOPER/ ODMOPERCHIS
|
GAR-RPM-07
|
Minutes of Official Public Meetings
|
10/31/2013
|
|
|
50750098
|
ODM/ ODMOPER/ ODMOPERCHIS
|
GAR-CM-02
|
Correspondence, General
|
10/31/2013
|
|
|
50750099
|
ODM/ ODMFISC/ ODMFISCFIDD
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
11/04/2013
|
|
|
50750100
|
ODM/ ODMFISC/ ODMFISCBUDG
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
11/04/2013
|
|
|
50750101
|
ODM/ ODMFISC/ ODMFISCFIDD
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
11/04/2013
|
|
|
50750102
|
ODM/ ODMFISC/ ODMFISCFIDD
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
11/04/2013
|
|