|
795-1023
|
JFS/ JFSOOFM/ JFSOOFM
|
GAR-OES-04
|
Direct Purchase Orders and Requisitions related to purchase of goods or services
|
03/17/2021
|
|
|
795-1024
|
JFS/ JFSOOFM/ JFSOOFM
|
GAR-OES-05
|
Intra-State Transfer Voucher
|
03/17/2021
|
|
|
795-1025
|
JFS/ JFSOOFM/ JFSOOFM
|
GAR-RPM-05
|
Monthly & Weekly Reports
|
03/17/2021
|
|
|
795-1026
|
JFS/ JFSOOFM/ JFSOOFM
|
GAR-RPM-07
|
Minutes of Official Public Meetings
|
03/17/2021
|
|
|
795-1027
|
JFS/ JFSOOFM/ JFSOOFM
|
GF-G-02
|
Federal Grant Files
|
03/17/2021
|
|
|
795-1028
|
JFS/ JFSOOFM/ JFSOOFM
|
GF-M-01
|
Internal Audit Reports
|
03/17/2021
|
|
|
795-1029
|
JFS/ JFSOOFM/ JFSOOFM
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
03/17/2021
|
|
|
795-1030
|
JFS/ JFSOOFM/ JFSOOFM
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
03/17/2021
|
|
|
795-1031
|
JFS/ JFSOOFM/ JFSOOFM
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
03/17/2021
|
|
|
795-1032
|
JFS/ JFSOOFM/ JFSOOFM
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
03/17/2021
|
|
|
795-1033
|
JFS/ JFSOOIS/ JFSOOIS
|
GAR-CM-02
|
Correspondence, General
|
03/17/2021
|
|
|
795-1034
|
JFS/ JFSOOIS/ JFSOOIS
|
GAR-RPM-05
|
Monthly & Weekly Reports
|
03/17/2021
|
|
|
795-1035
|
JFS/ JFSOOIS/ JFSOOIS
|
IT-AD-02
|
Data Processing Policies
|
03/17/2021
|
|
|
795-1036
|
JFS/ JFSOOIS/ JFSOOIS
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
03/17/2021
|
|
|
795-1037
|
JFS/ JFSOOIS/ JFSOOIS
|
IT-AS-02
|
Help Desk Telephone Logs and Reports
|
03/17/2021
|
|
|
795-1038
|
JFS/ JFSOOIS/ JFSOOIS
|
IT-AS-03
|
Training Course Information
|
03/17/2021
|
|
|
795-1039
|
JFS/ JFSOOIS/ JFSOOIS
|
IT-CS-01
|
Network Usage Reports
|
03/17/2021
|
|
|
795-1040
|
JFS/ JFSOOIS/ JFSOOIS
|
IT-SD-01
|
Data Systems Specifications
|
03/17/2021
|
|
|
795-1042
|
JFS/ JFSOOIS/ JFSOOIS
|
IT-SD-02
|
Data Documentation/Data Dictionary Records
|
03/17/2021
|
|
|
795-1043
|
JFS/ JFSOOIS/ JFSOOIS
|
IT-SD-03
|
Automated Program Listing/Source Code
|
03/17/2021
|
|