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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
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
50680105	APP/ APP / APP	GAR-CM-03	Lists/Directories	08/04/2011
50680106	APP/ APP / APP	GAR-C-03	Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents	08/04/2011
50680107	APP/ APP / APP	IT-AD-01	Information Resources Management and Data Processing Services Plans	08/04/2011
50680108	APP/ APP / APP	IT-AD-02	Data Processing Policies	08/04/2011
50680109	APP/ APP / APP	IT-AD-03	Data Processing Product/Vendor and State Contracts Reference Files	08/04/2011
50680110	APP/ APP / APP	IT-AD-04	OGS Data Center Time Billing Records	08/04/2011
50680111	APP/ APP / APP	IT-AD-05	Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services	08/04/2011
50680112	APP/ APP / APP	IT-AD-06	Records of Chargebacks to Data Processing Services Users	08/04/2011
50680113	APP/ APP / APP	IT-SD-01	Data Systems Specifications	08/04/2011
50680114	APP/ APP / APP	IT-SD-02	Data Documentation/Data Dictionary Records	08/04/2011
50680115	APP/ APP / APP	IT-SD-03	Automated Program Listing/Source Code	08/04/2011
50680116	APP/ APP / APP	IT-SD-06	Test Database/Files	08/04/2011
50680117	APP/ APP / APP	IT-OP-01	Data Processing Operating Procedures	08/04/2011