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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
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
50700029	ORS/ ORS / ORS	IT-OP-08	Computer Usage Files	03/28/2012
50700030	ORS/ ORS / ORS	GAR-RPM-03	Newspaper Releases and News Bulletins	03/29/2012