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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Approval Date
855-0871	BWC/ BWCFDAD/ BWCFDADFRTP	GF-M-07	Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger	10/18/2001
855-0872	BWC/ BWCFDAD/ BWCFDADFRTP	GF-M-06	Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury	10/18/2001
855-0873	BWC/ BWCFDAD/ BWCFDADFRTP	GF-M-12	CAS Reports and Inquiries by Data Classification	10/18/2001
855-0874	BWC/ BWCFDAD/ BWCFDADFRTP	GF-M-09	Bank Deposit Slips, Ledgers, Bank Statements, Cancelled Checks and Related Documents	10/18/2001
855-0875	BWC/ BWCFDAD/ BWCFDADCOAD	GAR-CM-05	Transient Documents	10/23/2001
855-0876	BWC/ BWCFDAD/ BWCFDADCOAD	GAR-OES-01	Office Equipment Service Request	10/23/2001
855-0877	BWC/ BWCFDAD/ BWCFDADCOAD	GAR-BLM-01	Lease Records of Lands or Buildings	10/23/2001
855-0878	BWC/ BWCFDAD/ BWCFDADCOAD	GP-M-08	Accident, Health & Safety Records, Incident Reports, OSHA Reports, etc.	10/23/2001
855-0879	BWC/ BWCFDAD/ BWCFDADCOAD	GF-BA-02	Executive Budget Proposal	10/23/2001
855-0880	BWC/ BWCFDAD/ BWCFDADAPAY	GAR-OES-01	Office Equipment Service Request	10/23/2001
855-0881	BWC/ BWCFDAD/ BWCFDADAPAY	GAR-OES-03	Postal Records and Delivery Slips	10/23/2001
855-0882	BWC/ BWCFDAD/ BWCFDADAPAY	GAR-C-01	Bid documents, ITB, RFP, RFQ or similar documents related to purchasing, construction, personnel services	10/23/2001
855-0883	BWC/ BWCFDAD/ BWCFDADAPAY	GAR-C-02	Supplier Master Input Document	10/23/2001
855-0884	BWC/ BWCFDAD/ BWCFDADAPAY	GAR-BLM-01	Lease Records of Lands or Buildings	10/23/2001
855-0885	BWC/ BWCFDAD/ BWCFDADAPAY	GP-O-08	Discipline Personnel Actions and Attachments	10/23/2001
855-0886	BWC/ BWCFDAD/ BWCFDADAPAY	GP-PAY-02	Payroll Warrant Records and Payroll Disbursement Records	10/23/2001
855-0887	BWC/ BWCFDAD/ BWCFDADAPAY	GF-WV-01	Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen	10/23/2001
855-0888	BWC/ BWCFDAD/ BWCFDADAPAY	GF-WV-02	Warrant Rewrites	10/23/2001
855-0889	BWC/ BWCFDAD/ BWCFDADAPAY	GF-WV-03	Request for Stop or Cancellation of Warrant	10/23/2001
855-0890	BWC/ BWCFDAD/ BWCFDADAPAY	GF-BA-07	Controlling Board General Request	10/23/2001