|
875-0041
|
RAC/ /
|
GP-O-01
|
Organizational Charts
|
01/24/2019
|
|
|
875-0042
|
RAC/ /
|
GP-O-03
|
Vacancy File
|
01/24/2019
|
|
|
875-0043
|
RAC/ /
|
GF-BA-02
|
Executive Budget Proposal
|
01/24/2019
|
|
|
875-0044
|
RAC/ /
|
GF-BA-07
|
Controlling Board General Request
|
01/24/2019
|
|
|
876-0113
|
CIV/ CIVHUMR/ CIVHUMR
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
08/08/2005
|
|
|
876-0114
|
CIV/ CIVITSv/ CIVITSvNONE
|
IT-SD-01
|
Data Systems Specifications
|
11/22/2005
|
|
|
876-0115
|
CIV/ CIVITSv/ CIVITSv
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
11/22/2005
|
|
|
876-0116
|
CIV/ CIVITSv/ CIVITSv
|
IT-OP-06
|
System Backup Files
|
11/22/2005
|
|
|
876-0117
|
CIV/ CIVITSv/ CIVITSv
|
IT-AS-03
|
Training Course Information
|
11/22/2005
|
|
|
876-0118
|
CIV/ CIVITSv/ CIVITSv
|
IT-CS-01
|
Network Usage Reports
|
11/22/2005
|
|
|
878-0095
|
CHR/ /
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
09/24/2008
|
|
|
878-0096
|
CHR/ /
|
GAR-LL-03
|
Legislation
|
09/24/2008
|
|
|
878-0097
|
CHR/ /
|
GF-BA-01
|
OAKS Budget and Planning
|
09/24/2008
|
|
|
878-0098
|
CHR/ /
|
GAR-RPM-01
|
Annual Reports and Publications
|
09/24/2008
|
|
|
878-0099
|
CHR/ /
|
GP-PAY-01
|
Attendance Records
|
09/24/2008
|
|
|
878-0100
|
CHR/ /
|
GAR-RR-04
|
Records Disposal Documentation
|
09/24/2008
|
|
|
878-0101
|
CHR/ /
|
IT-OP-05
|
Data Processing Disaster Preparedness and Recovery Plans
|
09/24/2008
|
|
|
878-0102
|
CHR/ /
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
09/24/2008
|
|
|
878-0103
|
CHR/ /
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
09/24/2008
|
|
|
878-0104
|
CHR/ /
|
GP-O-04
|
Employee Medical Documents
|
09/24/2008
|
|