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11001445
|
DAS/ /
|
GP-O-01
|
Organizational Charts
|
08/21/2001
|
|
|
11001446
|
DAS/ /
|
GP-O-02
|
Employee Administrative Documents
|
08/21/2001
|
|
|
11001448
|
DAS/ /
|
GP-O-04
|
Employee Medical Documents
|
08/21/2001
|
|
|
11001449
|
DAS/ /
|
GP-O-05
|
Position Descriptions
|
08/28/2001
|
|
|
11001451
|
DAS/ /
|
GAR-PP-02
|
Directives, Manuals, and Handbooks
|
08/28/2001
|
|
|
11001453
|
DAS/ /
|
GP-PAY-02
|
Payroll Warrant Records and Payroll Disbursement Records
|
08/28/2001
|
|
|
11001454
|
DAS/ /
|
GP-M-03
|
Telephone Logs, Bills and Call Records
|
08/28/2001
|
|
|
11001455
|
DAS/ /
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
08/28/2001
|
|
|
11001462
|
DAS/ /
|
GAR-OES-02
|
Physical Inventory Records and Fixed Asset Reports
|
08/28/2001
|
|
|
11001463
|
DAS/ /
|
GAR-OES-03
|
Postal Records and Delivery Slips
|
08/28/2001
|
|
|
11001464
|
DAS/ /
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
08/28/2001
|
|
|
11001466
|
DAS/ /
|
GAR-RPM-01
|
Annual Reports and Publications
|
08/28/2001
|
|
|
11001467
|
DAS/ /
|
GAR-RPM-06
|
Minutes of Agency Staff Meetings
|
08/28/2001
|
|
|
11001468
|
DAS/ /
|
GAR-RR-01
|
Records Retention Schedule
|
08/28/2001
|
|
|
11001469
|
DAS/ /
|
GAR-RR-02
|
Records Inventory & Analysis Worksheet
|
08/28/2001
|
|
|
11001470
|
DAS/ /
|
GAR-RR-03
|
Records Storage Service Request
|
08/28/2001
|
|
|
11001471
|
DAS/ /
|
GAR-RR-04
|
Records Disposal Documentation
|
08/28/2001
|
|
|
11001472
|
DAS/ /
|
GF-M-10
|
CAS Batch Control Sheet
|
08/28/2001
|
|
|
11001473
|
DAS/ /
|
GF-M-11
|
CAS Coding Attachment
|
08/28/2001
|
|
|
11001474
|
DAS/ /
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
08/28/2001
|
|