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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
770-1640	DOT/ DOT0019/ DOT00190233	GAR-RR-02	Records Inventory & Analysis Worksheet	03/23/2005
770-1641	DOT/ DOT0019/ DOT00190233	GAR-OES-03	Postal Records and Delivery Slips	03/23/2005
770-1642	DOT/ DOT0019/ DOT00190233	GAR-OES-02	Physical Inventory Records and Fixed Asset Reports	03/23/2005
770-1643	DOT/ DOT0019/ DOT00190233	GAR-OES-04	Direct Purchase Orders and Requisitions related to purchase of goods or services	03/23/2005
770-1644	DOT/ DOT0019/ DOT00190233	GAR-OES-05	Intra-State Transfer Voucher	03/23/2005
770-1645	DOT/ DOT0019/ DOT00190233	GAR-OES-06	Accounts Payable Invoices	03/23/2005
770-1646	DOT/ DOT0019/ DOT00190233	GAR-OES-07	Release and Permit for Direct Purchases	03/23/2005
770-1647	DOT/ DOT0019/ DOT00190233	GAR-OES-08	Requisitions for Supplies	03/23/2005
770-1648	DOT/ DOT0019/ DOT00190233	GAR-C-01	Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services	03/23/2005
770-1649	DOT/ DOT0019/ DOT00190233	GP-O-01	Organizational Charts	03/23/2005
770-1650	DOT/ DOT0019/ DOT00190233	GP-O-05	Position Descriptions	03/23/2005
770-1651	DOT/ DOT0019/ DOT00190233	GP-O-06	Grievance Records	03/23/2005
770-1652	DOT/ DOT0019/ DOT00190233	GP-O-04	Employee Medical Documents	03/23/2005
770-1653	DOT/ DOT0019/ DOT00190233	GP-M-03	Telephone Logs, Bills and Call Records	03/23/2005
770-1654	DOT/ DOT0019/ DOT00190233	GAR-VT-02	Travel Expense Report	03/23/2005
770-1655	DOT/ DOT0019/ DOT00190233	GAR-VT-03	Vehicle Operations File	03/23/2005
770-1657	DOT/ DOT0019/	GAR-CM-02	Correspondence, General	04/29/2005
770-1658	DOT/ DOT0019/ DOT00190231	GAR-CM-02	Correspondence, General	05/18/2005
770-1669	DOT/ DOT0020/ DOT00200520	GP-O-08	Discipline Personnel Actions and Attachments	06/06/2005
770-1671	DOT/ DOT0019/ DOT00190231	GP-PAY-01	Attendance Records	06/10/2005