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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Approval Date Action
50680078 APP/ APP / APP GF-WV-05 OAKS AR Billings, Deposit Modifications, Refund of Expenditure 08/04/2011
50680079 APP/ APP / APP GF-G-01 Grant Applications and Related Documents 08/04/2011
50680080 APP/ APP / APP GF-G-02 Federal Grant Files 08/04/2011
50680081 APP/ APP / APP GF-G-03 Grant Master Information 08/04/2011
50680082 APP/ APP / APP GF-BA-01 OAKS Budget and Planning 08/04/2011
50680083 APP/ APP / APP GF-BA-02 Executive Budget Proposal 08/04/2011
50680084 APP/ APP / APP GF-BA-02 Executive Budget Proposal 08/04/2011
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
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