|
725-0951
|
DNR/ DNR0725/
|
GP-O-07
|
Written Reprimands
|
02/05/2010
|
|
|
725-0952
|
DNR/ DNR0725/
|
GP-O-08
|
Discipline Personnel Actions and Attachments
|
02/05/2010
|
|
|
725-0953
|
DNR/ DNR0725/
|
GP-PAY-01
|
Attendance Records
|
02/05/2010
|
|
|
725-0954
|
DNR/ DNR0725/
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
02/05/2010
|
|
|
725-0955
|
DNR/ DNR0725/
|
GP-PAY-03
|
Temporary Personnel Contracts
|
02/05/2010
|
|
|
725-0956
|
DNR/ DNR0725/
|
IT-AD-01
|
Information Resources Management and Data Processing Services Plans
|
02/05/2010
|
|
|
725-0957
|
DNR/ DNR0725/
|
IT-AD-02
|
Data Processing Policies
|
02/05/2010
|
|
|
725-0958
|
DNR/ DNR0725/
|
IT-AD-03
|
Data Processing Product/Vendor and State Contracts Reference Files
|
02/05/2010
|
|
|
725-0959
|
DNR/ DNR0725/
|
IT-AD-04
|
OGS Data Center Time Billing Records
|
02/05/2010
|
|
|
725-0960
|
DNR/ DNR0725/
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
02/05/2010
|
|
|
725-0961
|
DNR/ DNR0725/
|
IT-AD-06
|
Records of Chargebacks to Data Processing Services Users
|
02/05/2010
|
|
|
725-0962
|
DNR/ DNR0725/
|
IT-AS-01
|
Site/Equipment Support Files
|
02/05/2010
|
|
|
725-0963
|
DNR/ DNR0725/
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
02/05/2010
|
|
|
725-0964
|
DNR/ DNR0725/
|
IT-AS-03
|
Training Course Information
|
02/05/2010
|
|
|
725-0965
|
DNR/ DNR0725/
|
IT-CS-01
|
Network Usage Reports
|
02/05/2010
|
|
|
725-0966
|
DNR/ DNR0725/
|
IT-OP-01
|
Data Processing Operating Procedures
|
02/05/2010
|
|
|
725-0967
|
DNR/ DNR0725/
|
IT-OP-02
|
Data Processing Hardware Documentation
|
02/05/2010
|
|
|
725-0968
|
DNR/ DNR0725/
|
IT-OP-03
|
Maintenance Contracts Files
|
02/05/2010
|
|
|
725-0969
|
DNR/ DNR0725/
|
IT-OP-04
|
Operating System and Hardware Conversion Plans
|
02/05/2010
|
|
|
725-0970
|
DNR/ DNR0725/
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
02/05/2010
|
|