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50700009
|
ORS/ ORS / ORS
|
GAR-OES-09
|
Postal Records, Registered Mail, Insured Mail Logs, and Metered Mail
|
03/28/2012
|
|
|
50700010
|
ORS/ ORS / ORS
|
GAR-C-01
|
Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services
|
03/28/2012
|
|
|
50700011
|
ORS/ ORS / ORS
|
GAR-VT-02
|
Travel Expense Report
|
03/28/2012
|
|
|
50700012
|
ORS/ ORS / ORS
|
GP-O-01
|
Organizational Charts
|
03/28/2012
|
|
|
50700013
|
ORS/ ORS / ORS
|
GP-O-05
|
Position Descriptions
|
03/28/2012
|
|
|
50700014
|
ORS/ ORS / ORS
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
03/28/2012
|
|
|
50700015
|
ORS/ ORS / ORS
|
GP-PAY-01
|
Attendance Records
|
03/28/2012
|
|
|
50700016
|
ORS/ ORS / ORS
|
GP-M-03
|
Telephone Logs, Bills and Call Records
|
03/28/2012
|
|
|
50700017
|
ORS/ ORS / ORS
|
GP-M-04
|
Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements
|
03/28/2012
|
|
|
50700018
|
ORS/ ORS / ORS
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
03/28/2012
|
|
|
50700019
|
ORS/ ORS / ORS
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
03/28/2012
|
|
|
50700020
|
ORS/ ORS / ORS
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
03/28/2012
|
|
|
50700021
|
ORS/ ORS / ORS
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
03/28/2012
|
|
|
50700022
|
ORS/ ORS / ORS
|
GP-O-04
|
Employee Medical Documents
|
03/28/2012
|
|
|
50700023
|
ORS/ ORS / ORS
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
03/28/2012
|
|
|
50700024
|
ORS/ ORS / ORS
|
GAR-RR-04
|
Records Disposal Documentation
|
03/28/2012
|
|
|
50700025
|
ORS/ ORS / ORS
|
IT-AD-02
|
Data Processing Policies
|
03/28/2012
|
|
|
50700026
|
ORS/ ORS / ORS
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
03/28/2012
|
|
|
50700027
|
ORS/ ORS / ORS
|
IT-SD-03
|
Automated Program Listing/Source Code
|
03/28/2012
|
|
|
50700028
|
ORS/ ORS / ORS
|
IT-OP-06
|
System Backup Files
|
03/28/2012
|
|