|
725-0911
|
DNR/ DNR0725/
|
GF-BA-04
|
Spending Authority Adjustment
|
02/05/2010
|
|
|
725-0912
|
DNR/ DNR0725/
|
GF-BA-05
|
Request for Transfer of General Appropriation and Re-allotment of Quarters
|
02/05/2010
|
|
|
725-0913
|
DNR/ DNR0725/
|
GF-BA-06
|
Refund of Expenditure Within the Biennium for Prior Year
|
02/05/2010
|
|
|
725-0914
|
DNR/ DNR0725/
|
GF-BA-07
|
Controlling Board General Request
|
02/05/2010
|
|
|
725-0915
|
DNR/ DNR0725/
|
GF-G-01
|
Grant Applications and Related Documents
|
02/05/2010
|
|
|
725-0916
|
DNR/ DNR0725/
|
GF-G-02
|
Federal Grant Files
|
02/05/2010
|
|
|
725-0917
|
DNR/ DNR0725/
|
GF-G-03
|
Grant Master Information
|
02/05/2010
|
|
|
725-0918
|
DNR/ DNR0725/
|
GF-M-01
|
Internal Audit Reports
|
02/05/2010
|
|
|
725-0919
|
DNR/ DNR0725/
|
GF-M-02
|
Federal or State Audit Reports
|
02/05/2010
|
|
|
725-0920
|
DNR/ DNR0725/
|
GF-M-03
|
Bonds & Bond Coupons, Redeemed
|
02/05/2010
|
|
|
725-0921
|
DNR/ DNR0725/
|
GF-M-04
|
Bond Registers
|
02/05/2010
|
|
|
725-0922
|
DNR/ DNR0725/
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
02/05/2010
|
|
|
725-0923
|
DNR/ DNR0725/
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
02/05/2010
|
|
|
725-0924
|
DNR/ DNR0725/
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
02/05/2010
|
|
|
725-0925
|
DNR/ DNR0725/
|
GF-M-08
|
Balance Sheets
|
02/05/2010
|
|
|
725-0926
|
DNR/ DNR0725/
|
GF-M-09
|
Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents
|
02/05/2010
|
|
|
725-0927
|
DNR/ DNR0725/
|
GF-M-10
|
CAS Batch Control Sheet
|
02/05/2010
|
|
|
725-0928
|
DNR/ DNR0725/
|
GF-M-11
|
CAS Coding Attachment
|
02/05/2010
|
|
|
725-0929
|
DNR/ DNR0725/
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
02/05/2010
|
|
|
725-0930
|
DNR/ DNR0725/
|
GF-M-13
|
OBM Allocation Unit/SAC Definition
|
02/05/2010
|
|