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882-0058
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PSY/ PSY0882/
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GP-M-03
|
Telephone Logs, Bills and Call Records
|
04/05/2007
|
|
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882-0059
|
PSY/ PSY0882/
|
GP-M-04
|
Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements
|
04/05/2007
|
|
|
882-0060
|
PSY/ PSY0882/
|
GP-M-05
|
Employee Training Records, Workforce Development, Tuition Reimbursement and Other Education Assistance
|
04/05/2007
|
|
|
882-0061
|
PSY/ PSY0882/
|
GP-M-06
|
Civil Rights and Title VII Files
|
04/05/2007
|
|
|
882-0062
|
PSY/ PSY0882/
|
GP-M-07
|
Affirmative Action Plans
|
04/05/2007
|
|
|
882-0063
|
PSY/ PSY0882/
|
GP-M-08
|
Accident, Health & Safety Records, Incident Reports, OSHA Reports, etc.
|
04/05/2007
|
|
|
882-0064
|
PSY/ PSY0882/
|
GF-WV-01
|
Request for Replacement Warrants that were Lost, Never Received or Forged/Stolen
|
04/05/2007
|
|
|
882-0065
|
PSY/ PSY0882/
|
GF-WV-03
|
Request for Stop or Cancellation of Warrant
|
04/05/2007
|
|
|
882-0066
|
PSY/ PSY0882/
|
GF-WV-04
|
OAKS AP Vouchers, Travel Vouchers, Pcard Vouchers, Journal Vouchers, Invoices, Receipts and Attachments
|
04/05/2007
|
|
|
882-0067
|
PSY/ PSY0882/
|
GF-BA-02
|
Executive Budget Proposal
|
04/05/2007
|
|
|
882-0068
|
PSY/ PSY0882/
|
GF-M-02
|
Federal or State Audit Reports
|
04/05/2007
|
|
|
882-0069
|
PSY/ PSY0882/
|
GF-M-05
|
Petty Cash Records
|
04/05/2007
|
|
|
882-0070
|
PSY/ PSY0882/
|
GF-M-06
|
Cash in Treasury Detail Ledger, Cash Receipt Records & Cash Transfer, Register of Intra-Treasury
|
04/05/2007
|
|
|
882-0071
|
PSY/ PSY0882/
|
GF-M-07
|
Accounting Entity Description, Accounts Payable Ledger and Accounts Receivable Ledger
|
04/05/2007
|
|
|
882-0072
|
PSY/ PSY0882/
|
GF-M-10
|
CAS Batch Control Sheet
|
04/05/2007
|
|
|
882-0073
|
PSY/ PSY0882/
|
GF-M-12
|
CAS Reports and Inquiries by Data Classification
|
04/05/2007
|
|
|
882-0074
|
PSY/ PSY0882/
|
GF-M-14
|
Revenue Receipts and Holding Account Redistribution
|
04/05/2007
|
|
|
882-0075
|
PSY/ PSY0882/
|
GAR-CM-03
|
Lists/Directories
|
04/05/2007
|
|
|
882-0076
|
PSY/ PSY0882/
|
GAR-C-03
|
Contract Encumbrances, Procurements, Complaints to Vendors, and Related Contract Documents
|
04/05/2007
|
|
|
882-0077
|
PSY/ PSY0882/
|
IT-AD-05
|
Copies of Purchase Requisitions, Orders, and Billing Records for Data Processing Services
|
04/05/2007
|
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